STANDARD TERMS AND CONDITIONS

Lyons Filter Company’s Standard Terms and Conditions.  Terms may change as required for specific proposals and invoicing:

CORROSION DISCLAIMER: Lyons Filter Company is not responsible for corrosion or suitability for use of any material in any particular application. The face piping and internals will be nitric acid passivated, but the corrosion resistance and suitability for use of a material is dependent on the operating environment and conditions, cleaning / sanitation practices, and many other factors beyond the control of the equipment fabricator. The user of the equipment bears total responsibility for corrosion or suitability for use of all materials in their particular application.

Items not Included in Proposal Price: Mechanical / Electrical Installation, Local Permits / Inspections, Taxes and/or Duties

This proposal is submitted for your acceptance and unless so accepted is subject to change without notice.  Proposal is valid for THIRTY DAYS (30).

The purchase price of the LYONS EQUIPMENT hereinbefore specified, and detailed in the Payment Schedule, shall be F.O.B. Greeley, Colorado plus applicable taxes.  Quote is valid for Thirty (30) days.

Warranty of equipment is ONE (1) YEAR from date of Start-Up not to exceed Eighteen (18) months from date of shipment.  No warranty is offered on filter and activated carbon media.

STANDARD TERMS OF PAYMENT

 Down Payments are due upon order acceptance and receipt of DOWN PAYMENT INVOICE.

All other invoicing is Net 30 Days.

All Late Payments will Accrue 2% Interest per Month, Compounded Monthly

 Terms are to be met regardless of end user payment.

 Down payments, when required, are due upon receipt of purchase order and materials may not be ordered until down payment funds are received.  Cancelation: The Purchaser will reimburse Lyons Filter Company for all labor hours and materials purchased at the point of cancellation.  Payments shall be made in U.S. currency to Lyons Filter Company, Inc., PO Box 337671, Greeley, CO 80633-0628.  Payments are Net Thirty (30) Days from date of invoice.  Customer agrees that in the event of any litigation arising out of Customer’s failure to pay Lyons Filter Company, Customer will be liable for all costs of collection, including attorney’s fees.  Venue for any such litigation shall be a court of competent jurisdiction in Weld County, Colorado.  The laws of the State of Colorado shall govern this agreement. All amounts unpaid when due will accrue interest at the rate of 2 percent per month, compounded monthly. 

Upon acceptance, please sign and return this proposal or a purchase order to sales@lyonsfilter.com or your company contact.  Lyons Filter Company will issue an invoice for any required down payment.  Down Payments are due upon Receipt of Invoice.  Materials will not be ordered until down payment is received.

Credit cards are accepted, handling fees will apply.

Applicable Taxes may not be Included on this Proposal. Taxes will be applied unless Tax Exemption forms are submitted at the time of order acceptance.

PRICE SUBJECT TO CHANGE WITHOUT NOTICE UNLESS ACCEPTED.

Contact Lyons Filter Company today to assist you with sizing and supply about your water treatment enquires today.