TERMS & CONDITIONS

Szco Supplies, Inc. sells wholesale for resale only. All new customers, must have a tax-ID number or a copy of a business license on record to process all order. You must be 18 years of age to place an order.

ACCOUNT INFORMATION:

  • Name
  • Billing Address
  • Shipping Address
  • Contact Person
  • Type of Business
  • Phone/Fax Number
  • Email
  • Tax ID Number

HOURS: Hours of operation are Monday through Friday 8:30 AM to 5:00 PM (Eastern Standard Time). We are closed for lunch 12:00 PM to 12:30 PM. Online orders and faxed orders are accepted 24 hours/7 days a week.

ORDERS: Minimum order accepted is $100.00 of shippable merchandise. Backordered items also must meet the $100.00 minimum. Toll free orders ONLY 800-232-6998, fax (410) 368-9366, online www.szco.com, email orders to customerservice@szco.com or mail your order to:

     SZCO Supplies Inc.
     2713 Merchant Drive
     Baltimore, MD 21230

Calls other than to place an order should use our regular business number, (410) 368-8300. Please use our product numbers listed in the catalog and have your customer number ready along with your order before making your call. Orders sent by fax, email or mail should have the following information clearly marked:

  • Customer Name
  • Customer Number
  • Ship to address
  • Bill to address
  • Payment Method
  • Phone number
  • Ship Via
  • Ship to address

DISCOUNT POLICY:

  • Effective immediately this price list supersedes all previous price lists. Prices are subject to change with or without notice.
    Discounts are available based on the shipment total (discounts apply to shippable merchandise only:
    • Shipment total $251 - $500: 10% off
    • Shipment total $501 - $1000: 15% off
    • Shipment total $1001 - and over: 20% off
  • Volume discounts do not apply to items on sale or close out.
  • Volume discounts do not apply to Flitz, Master, Gil Hibben, Smith & Wesson, United, Schrade products.
  • Quantity prices apply to one color or style only.

TERMS: All orders are FOB Baltimore, MD. We accept the following types of payment: COD money order, Certified check, wire transfer, Visa, MasterCard, Discover, American Express. For credit card orders, credit card authorization form must be signed and on file prior to order processing.

COD Company Check & Net Accounts given only with credit approval. The following must be submitted:
F A signed and completed SZCO Supplies, Inc. credit application F A copy of the state tax resale certificate
F A copy of current business license F One bank reference and at least three current, accepted trade references.

All orders paid with a personal check will be held for 15 days for check clearance. There will be a $25.00 fee for any returned checks.

NOTE: Szco Supplies Inc. reserves the right to deny credit to any applicant or revoke terms at any time. In the event Szco Supplies Inc. is required to employ counsel to enforce these terms and conditions, Szco Supplies Inc. shall recover its reasonable attorney’s fees and costs incurred in any litigation.

SHIPPING: Unless otherwise specified, orders will be shipped out “Best Way”, meaning the cheapest way decided between USPS, FedEx, and UPS. COD customers refusing COD packages once will be switched to prepayment only (buyer will be responsible for refusal charges, and restocking fee). LTL carriers may be used upon request, or depending on order size.
NOTE: All claims of shortages or damages will only be accepted if LTL Bill of Lading receipt notes such at time of delivery from recipient. Please count the total number of cartons received and that it matches the number of cartons stated on the LTL Bill of Lading receipt. SZCO Supplies Inc. will not be responsible for any shortages or damages if LTL Bill of Lading is signed for without notations of such.

RETURNS: All returns must be received within 30 days of the invoice date. A returned authorization number must be obtained from Szco Supplies Inc. within seven business days of receipt of shipment. When calling for a return authorization number please specify refund or account credit (merchandise amount ONLY not shipping and handling). Used or misused merchandise, items without original packing or with price tags will not be accepted. All return authorization numbers will expire 30 days after issue date, and returned merchandise must be received by this date. The return authorization number must be written on the outside of each box being returned underneath the ship to address. A copy of the invoice or a letter listing items being returned with the reason for return must be included in the box. All returns must be pre-paid by the customer and returned to our warehouse at 2713 Merchant Dr, Baltimore, MD 21230. Returns made to our PO Box or any other location will be refused. All returns, refused shipments/canceled orders are subject to a 15% restocking fee. Unauthorized returns will not be accepted and will be returned to shipper at the expense of the customer. Credit for approved returned merchandise will be posted within 10 business days from the day we receive and inspect the merchandise. Buyer is responsible for all transportation and shipping fees on orders that are refused, returned to sender or undeliverable by carrier.

ORDER VERIFICATION: Orders are subject to verification and acceptance before shipping.

CATALOG ERRORS: Extreme care and effort is made to avoid errors in catalogs, price sheets, specification sheets and on the official www.SZCO.com website. SZCO Supplies reserves the right to void or change any prices, product information, specifications, country of origin or description without notice. Dimensions of items are subject to change. Colors may vary, images are for illustration purposes only.

RELEASE, ASSUMPTION OF RISK, WAIVER OF LIABILITY AND INDEMNITY AGREEMENT: By purchasing any items sold by Szco Supplies Inc., the buyer expressly warrants that he/she is in compliance with all applicable International, Federal, State, and Local Laws and regulations regarding the purchase, ownership, and use of item. It shall be the buyer’s responsibility to comply with all International, Federal, State, and Local Laws governing the sale of any items listed, illustrated or sold. The buyer expressly agrees to indemnify and hold harmless Szco Supplies Inc., for all claims resulting directly or indirectly from the purchase, ownership or use of the item in violation of applicable International, Federal, State, and Local Laws or regulations or from any misuse or mishandling. SZCO Supplies Inc, does not warrant that a person may legally purchase, possess, or carry any specific items offered, according to federal, state or local laws. SZCO Supplies Inc makes no representation or warranty, express or implied, as to any matter not expressly provided herein, including without limitation, the condition, quality, design, or fitness of the item for use or any particular purpose. By acceptance of the item, purchaser agrees that SZCO Supplies Inc shall have or has no liability to purchaser or any person whatsoever for any claim, loss, injury damage or expense arising from handling, use, display, or storage of the item.

The sale, transfer, transportation, or shipment outside of the U.S. of any product prohibited or restricted for export without complying with U.S. export control laws and regulations, including proper export licensing, documentation or authorization, is strictly prohibited and may result in civil penalties and/or constitute a federal crime. SZCO Supplies Inc. will not engage in any transaction that requires the illegal export of any products and will not assist directly or indirectly with the illegal export or re-export of any products. An accurate Automated Export System (AES) filing must be made, whether or not the exportation requires a license.

  

Should any shipments be confiscated, Szco Supplies, Inc., will be held harmless, and assume no liability for the merchandise.