Purchasing

Order Form

Download and complete the quote/order form and fax to 1-800-454-1326, or mail to:

N.S. Industrial & Design
3339 Southway Drive
St. Cloud, MN 56301

Mail and fax are the only acceptable methods of placing orders. If a confirming order is sent, it must be marked "CONFIRMING ORDER". Duplicate orders not marked "CONFIRMING ORDER" are the responsibility of the buyer.

Purchase Orders

Each purchase order must be on letterhead and include authorized buyer's signature and must be accompanied by N.S. Industrial & Design quote/order form. All purchase orders and order forms must be submitted in writing via fax or mail. Orders will not be scheduled for shipment or entered into production until all questions and credit terms relating to the order are fulfilled. All purchase orders will be confirmed by N.S. Industrial & Design upon entry. Please verify that the confirmation matches your original order.


Prices and Design Changes

Prices quoted are F.O.B. St. Cloud, Minnesota in U.S. dollars. All prices are subject to change without notice, and prices in effect at the time of shipment will prevail. N.S. Industrial & Design reserves the right to improve product design, construction, and quality without notice.


Billing

N.S. Industrial & Design operates on a make-to-order basis, therefore all credit requirements must be satisfied before an order can be scheduled into production. The following payment terms are available:

Paypal

Invoices can paid via Paypal.

Cash Terms

Net 30 Days. First orders by new accounts will be paid by check in advance. Open accounts may be established upon submission and approval of three trade references and bank information. Custom orders will require a 50% non-refundable deposit of the total quoted price. The order will not be processed until the deposit is received.

Cash on Delivery (C.O.D)

A 50% deposit is required to commence production, with the balance payable to the freight company at time of delivery. A fee of 5% with a minimum charge of $50 and a maximum of $300 is assessed by the freight company for this service.

Proforma

A 50% deposit is required to commence production with the balance payable prior to shipment of order.