The Minimum Order amount is $500.00.
Prices are Net FOB Omaha, Nebraska, our warehouse.
All prices are based on case lot quantities.
Broken cases are subject to a 10% up-charge.
All prices are subject to change without notice.
Prices prevailing at the time of shipment will be charged.
We accept Master Card, Visa, Discover and American Express. We do not charge a credit card handling fee on orders paid by credit card on the date of shipment. We do charge a 3% handling charge for orders paid by credit card after the date of shipment.
First time orders are required to prepay up front before the order ships.
Net 10 day terms may be available with credit approval.
Account with open terms will be charged 1.5% per month (18% annual) or the maximum allowed by law on past due amounts.
Purchaser agrees to pay all collection costs and attorney fees for the collection of past due account as permitted by law.
Return of Merchandise:
All returns, if allowed, must have prior authorization. Customer must paid all return freight costs.
Approved returns must have a Return Authorization Number (RGA Number) from your salesperson.
The RGA number must be on the Attention To line of the address label.
Returns without a RGA number will be refused.
All orders are shipped the most economical way possible.
It is the customer's responsibility to count the number of cartons being received and inspect all cartons for damage at the time of delivery before signing the delivery receipt.
Once the delivery receipt is signed, the customer accepts all responsibility for the shipment.
If you have a shortage or damage, have the delivery person note this on the delivery receipt before signing the delivery receipt.
If you find damage after the delivery person leaves, you must call the delivering carrier for an inspection.
If you accept a shipment from a delivering carrier short of what is enumerated on the invoice, packing slip, delivery receipt, or in damaged condition without following the above procedures, you do so at your own risk.
Claims for shortage or damage must be made directly to the delivering freight company.
You must also notify your salesperson immediately if any of these conditions exist.
Duty of the Consignee (Receiver) to Accept Damaged Freight:
The fact that goods are damaged during transportation does not, of itself, justify the consignee in refusing to receive them. The consignee must accept the goods and hold the carrier responsible for any damage it may have caused. Where, however, the damage is such that the entire value of the goods is destroyed, the consignee has the right to refuse them, and make claim against the carrier for their value. If the merchandise is damaged in transit, the consignee should accept delivery and take all necessary steps to minimize the loss. If the goods can be repaired for a reasonable amount or kept with an allowance, the consignee should do so prior to filling out a claim with the carrier for the loss, if any. In the event of refusal by the consignee or owner of the shipment which is not entirely worthless nor so materially damaged as to have no value, the carrier will handle the shipment as provided in the Bill of Lading Contract and applicable laws in a manner which will best conserve the interest of all concerned. If the consignee refuses to accept a damaged item which can be repaired at a reasonable cost, the carrier's legal liability, if any, is for the cost of repairs and in the event the carrier is compelled to sell the item at an auction, the owner is entitled to receive only the estimated cost of the repairs plus the amount realized from the auction, less expenses. It is decidedly to the advantage of the consignee to repair, or to sell the merchandise "as is" at the highest price obtainable, and to file a claim for the loss suffered, if any.
All Omaha Tools items are warranted against manufacturing defects.
Any item found to be defective on arrival should be returned to us, in the original packaging, freight prepaid, for replacement.
Closeout Items and Reconditioned Items are not warranted by Omaha Distributing Co., Inc., but may have a warranty offered by the manufacturer.
The line drawings, pictures, flyers, descriptions and information on this web site may vary slightly to the actual product. Stock numbers, packaging, case pack, sleeve pack, weights, specifications, or any other information on this web site may change without notice.
Guide to Packaging:
Boxed - item packaged in a plain box.
Bulk - item loose with no packaging.
Bagged / Poly Bag - item packaged in a poly (plastic) bag.
Carded - item packaged on a color card.
Clam Shell - item packaged in a one piece fold up clam shell package.
Color Box - item packaged in a color box.
Color Sleeve - item packaged in a color sleeve.
Display Box - item packaged in a counter display box.
Display Jar - item packaged in a counter display jar.
Double Blister - item packaged in a plastic double blister.
Hang Bag W/Header - item packaged in a poly (plastic) bag with a color header attached to the top of the bag.
Individual - item loose with no package.
Pouched - item packed in a roll-up pouch.
Wrapped - item wrapped in plastic.