Accounts

Accounts can be established after satisfactory completion of our credit application. Once accounts are established, terms are NET 30 unless otherwise stated. Terms and accounts are available to the business community only. Custom, special order or manufactured items require a non-refundable deposit when order is placed. Non-account sales are by check, cash or credit card. All payments are due in USD.
Pricing

Prices are subject to change without notice. Wholesale pricing to bona-fide trade accounts only
Returned Checks

Returned checks shall be assessed a fee plus any applicable bank charges in accordance with Florida Law F.S. 68.065
Delinquency

Invoices not paid according to terms set forth will be assessed a late fee until paid in full. Any account holder that has their account turned over for collection will be responsible for collection fees.
Returns

Stocked items will be considered eligible for return only if they are in re-salable condition. All returns must be authorized by management and may be subject to a restocking fee. Non-stocked items are non-returnable.
Shipping/Freight/Delivery

All shipments are F.O.B Freight and shipping costs can be added to the invoice and will become part of the total amount due. Items that do not qualify for quoted freight rates and have a surcharge assessed will become the responsibility of the buyer.
Risk of Loss

It is the responsibility of the customer to inspect any shipment prior to signing acceptance of the order. Marina Products & Equipment/Decks & Docks Lumber Company is not responsible for shipping loss or damage. Insurance can be purchased at buyer’s expense and request.
Warranties

Warranties for individual products not manufactures by Marina Products & Equipment will be the original manufacturer’s warranty extended to the end user. Warranties for individual products manufactured by Marina Products & Equipment will vary and are supported by Marina Products & Equipment.