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General Terms & Conditions
1. Pricing and Invoicing:
All quantities, dimensions, weights and additional information contained in an offer are quoted with the greatest care, however no responsibility is accepted for their accuracy. Quantities and unit prices are for the specific quotations and sales only. For invoicing, the sizes and quantities of the actual delivery or performance apply. The agreed and invoiced prices are only valid, providing that the customer observes the agreed upon payment conditions.
2. Terms of Payment :
Terms of Payment are Net 30 Days unless otherwise stated in the order confirmation. The Purchaser can claim a discount only insofar as it is clearly stated on the order or invoice. Discounts can only be applicable when invoices are settled within the agreed upon deadline for early payment and no older invoices remain unpaid. Complaints for deficiencies or belated…
1. Credit Account Requirements
Please complete and return a copy of our credit application along with a copy of your company’s tax resale certificate for our records. In lieu of a tax resale certificate, we will accept a letter on company letterhead stating that you are responsible for paying any applicable sales tax on your order.
This information is necessary to allow our credit department to determine the terms of your account.
2. Cash/Check/Credit Card Account Requirements
If you prefer not to apply for a credit account, but would still like to place an order, please sign and return a copy of our credit application. A copy of your tax resale certificate or letter as referenced above is required as well. In this case your account will be cash in advance. Please see our Terms and Conditions for more information.