FAXED OR E-MAILED INVOICES

Read the Terms and complete the form below to begin receiving your Grove Supply, Inc. invoice via e-mail.

TERMS AND CONDITIONS 1. Any claims for shortages must be made within 5 days. All returns must have our authorization and must be accompanied by the invoice on which the item(s) in question appear(s). There is a 20% handling charge on all returns. Transportation on returned goods must be prepaid. 2. Material ordered special is not returnable. 3. Carrier is responsible for goods broken or lost in transit. 4. It is expressly understood and agreed that Grove Supply, Inc. makes no warranty of any kind, express or implied and that buyer assumes all risk and liability whatsoever resulting from the purchase and or use of the goods purchased herein. Any goods which are determined by Grove Supply, Inc. to be defective in manufacture will be replaced, if such defects appear immediately upon installation and Grove Supply, Inc. is immediately notified of such defect. Said goods must be returned immediately to Grove Supply, Inc. or to a designated factory. The obligation on the part of Grove Supply, Inc. to provide such goods as stated above is expressly conditioned upon such goods being in stock or readily available. If such material is not in stock or readily available, a credit will be given for the amount of the purchase price. Buyer expressly releases and waives any and all claims which it may have against Grove Supply, Inc. for labor, cartage, consequential or direct or indirect damages of any kind or nature whatsoever of any reason of any defects. The measure of damages shall be the furnishing of new merchandise or the allowance of credit for the purchase price, as provided above.

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