TERMS AND CONDITIONS

LIMITED WARRANTY: THIS WARRANTY DOES NOT COVER CONSEQUENTIAL DAMAGES AND INDEMNIFIES AND HOLDS HARMLESS THE DIRECTORS, OFFICERS, AGENTS, EMPLOYEES, REPRESENTATIVES, SUCCESSORS, AND ASSIGNS, WHETHER ACTING IN THE COURSE OF THEIR EMPLOYMENT OR OTHERWISE, AGAINST ANY ALL SUITS, ACTIONS, OR PROCEEDINGS, AT LAW OR IN EQUITY, FROM ANY AND ALL CLAIMS, DEMANDS, LOSSES, JUDGMENTS, FINES, PENALTIES, DAMAGES, COSTS, EXPENSES, OR LIABILITIES.

ONCE A COMPRESSOR IS EITHER SHIPPED OR COLLECTED FROM ANY LOCATION, ALL EXTENDED WARRANTIES ON THAT COMPRESSOR BECOME NON-REFUNDABLE.

CMP® CORPORATION WARRANTS ALL PARTS ARE FREE FROM DEFECTS IN MATERIAL AND WORKMANSHIP FOR 2 YEARS FROM THE DATE OF SHIPMENT. OUR EXTENT OF LIABILITY IS LIMITED TO REPLACEMENT OF THE DEFECTIVE PART. NO OTHER
WARRANTY IS EITHER EXPRESSED OR IMPLIED. NO WARRANTY IS MADE AGAINST DETERIORATION OR CORROSION AFTER SHIPMENT.

ANY ALTERATION OR REMOVAL OF PARTS AND COMPONENTS FROM A FINISHED ITEM WILL VOID THE WARRANTY.

TERMS OF SALE:

TERMS OF SALE ARE NET 30 TO CUSTOMERS THAT HAVE ESTABLISHED AN OPEN ACCOUNT WITH US. OVERDUE ACCOUNTS WILL BE CHARGED A 2% FINANCE CHARGE PER MONTH (26.82% APR) FOR ALL PAST-DUE AMOUNTS. ALL NEW ACCOUNTS WILL BE C.O.D. UNTIL CREDIT HAS BEEN CHECKED AND APPROVED. ALL MANUFACTURERS’ PART NUMBERS USED IN THIS CATALOG ARE OEM NUMBERS AND ARE FOR REFERENCE ONLY.

CLAIMS:

ALL CLAIMS FOR DEFECTIVE MERCHANDISE MUST BE SUBMITTED IN WRITING TO THE ORIGINAL PLACE OF PURCHASE WITHIN 2 YEARS OF RECEIPT OF MERCHANDISE OR SUCH CLAIMS ARE WAIVED.

RETURNED GOODS:

WRITTEN AUTHORIZATION MUST BE OBTAINED FROM CMP® CORPORATION BEFORE RETURNING ANY MERCHANDISE. A COPY OF THIS RETURN MATERIAL AUTHORIZATION MUST BE INCLUDED WITH THE RETURNED ITEM. CMP® CORPORATION WILL BE THE SOLE JUDGE OF WHETHER MERCHANDISE IS DEFECTIVE. DEFECTIVE MERCHANDISE WILL BE REPLACED OR CREDITED IF IT IS RETURNED WITHIN OUR TERMS. NON-DEFECTIVE MERCHANDISE WILL BE SUBJECT TO A RESTOCKING CHARGE. POSSESSION OF THE CMP® CORPORATION CATALOG OR USE OF THE CMP® CORPORATION WEBSITE BY ANY PERSON IS NOT TO BE CONSTRUED AS AN OFFER TO SELL TO THAT PERSON OR ANYONE ELSE.

THE ITEM DESCRIPTION, PART NUMBERS, AND INFORMATION IN THE CMP® CORPORATION CATALOG OR ON THE CMP® CORPORATION WEBSITE ARE PROPRIETARY. USE OF THE DESCRIPTION, PART NUMBER, OR OTHER INFORMATION IN THE CMP® CORPORATION CATALOG OR FROM THE CMP® CORPORATION WEBSITE FOR OTHER THAN ORDERING SUPPLIES WILL BE CONSIDERED A VIOLATION OF COPYRIGHT AND ARE SUBJECT TO INTELLECTUAL PROPERTY PROTECTIONS.

A PURCHASER MAY RETURN AN UNSOLD ITEM WITHIN 30 DAYS FROM THE PURCHASE DATE. ALL RETURNS ARE SUBJECT TO A 30% RESTOCKING FEE, INCLUDING FREIGHT COST AND ANY APPLICABLE CHARGES INCURRED BY CMP® CORPORATION. THE ITEM MUST BE NEW AND UNUSED, IN THE ORIGINAL PACKAGING, AND IN FACTORY ORIGINAL CONDITION; ALL RETURNS ARE SUBJECT TO INSPECTION AND APPROVAL.

ORDER CANCELLATION:

WE REALIZE PLANS CHANGE, AND IF YOU MUST CHANGE YOUR ORDER, PLEASE NOTIFY US ASAP TO MODIFY YOUR ORDER. BACKORDERS THAT HAVE NOT BEGUN THE SHIPPING PROCESS AND HAVE NOT BEEN SCHEDULED FOR PRODUCTION MAY BE CANCELLED UP TO TWO WEEKS AFTER ACCEPTANCE. IF THE ORDER HAS BEEN OPEN FOR LONGER, WE MAY BE ABLE TO CANCEL, BUT A SERVICE CHARGE WILL BE BILLED TO ACCOMMODATE COMPONENTS AND RESOURCES THAT WERE UTILIZED TO PREPARE THE ORDER FOR PRODUCTION AND SHIPMENT. CONTACT YOUR SALESPERSONS TO DISCUSS ANY CHANGES TO YOUR ORDER.

ANY ITEM, QUOTE, OR SALES ORDER MARKED AS NON-CANCELLABLE OR NON-REFUNDABLE WILL NOT BE CANCELLED.

MINIMUM ORDER:

ALL ORDERS RECEIVED BY CMP® CORPORATION MUST MEET OR EXCEED A MINIMUM OF $ 100.00 NET OF FREIGHT, TAXES AND CORES. ORDERS NOT MEETING THIS REQUIREMENT WILL BE ASSESSED A SERVICE CHARGE TO BRING THE ORDER UP TO THE MINIMUM.

SPECIAL ORDERS:

ALL ITEMS SPECIAL ORDERED FOR A CUSTOMER WILL BE CONSIDERED NON-CANCELLABLE. ALL SPECIAL, CUSTOM, AND “MAKE TO ORDER” ORDERS WILL BE HELD TO THESE TERMS AND CONDITIONS.

SERVICE CHARGES:

A MINIMUM OF $50.00 SERVICE CHARGE WILL BE ADDED TO ANY ORDER THAT REQUIRES CMP® CORPORATION TO DELIVER THE PACKAGE TO THE CARRIER.

A CREDIT CARD PROCESSING FEE MAY BE APPLIED FOR PAYMENTS GREATER THAN $5,000.00.

A CONVENIENCE FEE OF 3.5% WILL BE APPLIED TO ANY PAYMENTS WHERE A CREDIT CARD IS USED TO PAY FOR PURCHASES INITIALLY MADE ON CREDIT TERMS FROM CMP CORPORATION.

AN INTERNATIONAL DOCUMENT FEE OF $25 WILL BE ADDED TO ORDERS WITH SHIP TO DESTINATIONS OUTSIDE THE UNITED STATES.

BUYER’S RESPONSIBILITY:

ALL GOODS ARE SHIPPED AT THE BUYER’S RISK FOB OUR DOCK. OUR RESPONSIBILITY AND LIABILITY CEASE UPON DELIVERY OF GOODS IN GOOD ORDER TO THE CARRIER. ALL GOODS SHOULD BE EXAMINED CAREFULLY BY THE BUYER BEFORE THE TRANSPORTATION RECEIPT IS SIGNED. IF MATERIAL IS RECEIVED IN BAD CONDITION, THE BUYER SHOULD REQUIRE THE AGENT OF THE TRANSPORTATION COMPANY TO MAKE A NOTATION OF DELIVERY CONDITION ON THE FREIGHT BILL AND IMMEDIATELY FILE A DAMAGE CLAIM WITH THE DELIVERING CARRIER. BUYER AGREES NOT TO VIOLATE ANY LOCAL, STATE, FEDERAL OR FOREIGN LAWS. CMP CORPORATION WILL NOT KNOWINGLY SELL A PRODUCT INTO AN END-USE APPLICATION IN AN EMBARGOED COUNTRY. BY PURCHASING PRODUCTS FROM CMP CORPORATION, BUYER ASSERTS THAT THE PRODUCT WILL NOT HAVE AN END-USE IN AN EMBARGOED COUNTRY.

ANY INSTANCE OF AN ITEM MISSING FROM A PACKAGE THAT IS NOT DAMAGED MUST BE REPORTED TO CMP® CORPORATION WITHIN 48 HOURS OF RECEIPT OF SHIPMENT FROM THE CARRIER. IF AN ITEM IS MISSING FROM A DAMAGED PACKAGE, REPORT THIS LOSS TO THE CARRIER.

CREDIT TERMS

BUYERS THAT HAVE BEEN APPROVED FOR CREDIT TERMS ARE SUBJECT TO THE FOLLOWING CONDITIONS:

BUYER MUST HAVE ACHIEVED AT LEAST $15,000 IN PURCHASES IN THE PRIOR CALENDAR YEAR TO MAINTAIN CREDIT TERMS FOR THE CURRENT CALENDAR YEAR.

IF NO PURCHASES ARE MADE BY THE BUYER WITHIN 24 MONTHS, BUYER’S ACCOUNT WILL BE CLOSED.

LATE PAYMENTS MAY RESULT IN THE FOLLOWING ACTIONS:

• CONTACTING BUYER TO NOTIFY THAT PAYMENT HAS NOT BEEN RECEIVED
• PLACING THE ACCOUNT ON CREDIT HOLD. NO FURTHER PURCHASES WILL BE ALLOWED UNTIL OVERDUE PAYMENTS HAVE BEEN RECONCILED.
• REMOVING CREDIT TERMS. NO PURCHASES WILL BE ALLOWED UNTIL THE ACCOUNT IS CLEARED OF ALL AMOUNTS DUE. UPON ACCOUNT CLEARANCE, ACCOUNT WILL BE DEEMED “CASH IN ADVANCE.”
• CLOSING THE ACCOUNT. NO FURTHER PURCHASES WILL BE ALLOWED.

CREDIT MEMOS

CREDIT MEMOS WILL BE ISSUED FOR THE RESOLUTION OF RETURNS, WARRANTIES, AND OTHER ITEMS AT THE SOLE DISCRETION OF CMP CORPORATION. ANY CREDIT IS APPLICABLE TOWARD THE PAYMENT OF CMP CORPORATION INVOICES.

CREDIT MEMOS ARE NOT REDEEMABLE FOR CASH. CREDIT MEMOS WILL BE APPLIED TO OPEN INVOICES AT THE CUSTOMER’S DIRECTION. PAYMENTS MADE BY CREDIT CARD MAY REQUEST A CASH REFUND IN THE EVENT A RETURN IS NECESSARY. CUSTOMERS THAT HAVE BEEN APPROVED FOR PAYMENT TERMS WILL HAVE A CREDIT MEMO APPLIED TO THEIR CMP CORPORATION ACCOUNT UPON RECEIPT OF THE APPLICABLE ITEM(S).

ANY CREDIT MEMO OPEN AFTER 90 DAYS WILL BE AUTOMATICALLY APPLIED TO THE OLDEST OPEN INVOICES ON THE ACCOUNT.

CREDIT MEMOS WILL EXPIRE ONE YEAR AFTER THE DATE OF ISSUE.

PRICING:

PRICES MAY CHANGE WITHOUT NOTICE. ALL PRICES AT THE TIME OF SHIPMENT WILL PREVAIL.

COMMUNITY GUIDELINES:

OUR SOCIAL MEDIA COMMUNITY IS A GREAT WAY TO CONNECT WITH CMP AND BUILD RELATIONSHIPS WITH OTHER PROFESSIONALS. WE WELCOME FEEDBACK AND APPRECIATE THE TIME SPENT IN OUR COMMUNITY SHARING IDEAS, REVIEWS AND MORE. OUR GOAL IS FOR THESE COMMENTS AND IDEAS TO BE AS USEFUL AS POSSIBLE FOR OURSELVES AND OUR COMMUNITY, WHICH IS WHY WE ASK THAT ALL COMMENTARY IS PRODUCTIVE AND RESPECTFUL WHEN SHARING DIFFERENT PERSPECTIVES. WE RESERVE THE RIGHT TO REMOVE COMMENTS OR POSTS THAT VIOLATE OUR COMMUNITY GUIDELINES:

• BULLYING OR HARASSING COMMENTS: WE FOLLOW THE FACEBOOK & INSTAGRAM GUIDELINES AND WILL REMOVE CREDIBLE THREATS OF VIOLENCE, HATE SPEECH, AND THE TARGETING OF PRIVATE INDIVIDUALS. WE ALSO DO NOT ALLOW ATTACKS OR ABUSE BASED ON RACE, ETHNICITY, NATIONAL ORIGIN, SEX, GENDER, GENDER IDENTITY, SEXUAL ORIENTATION, RELIGION, DISABILITY, OR DISEASE.
• ANONYMOUS COMMENTS: WE ONLY ACCEPT COMMENTS FROM PEOPLE WHO IDENTIFY THEMSELVES.
• PROMOTIONAL COMMENTS: IF A COMMENT IS SOLELY PROMOTIONAL IN NATURE, WE WILL REMOVE IT FROM THE SITE.

ACCEPTANCE OF TERMS:

THE TERMS IN THIS ORDER SHALL APPLY IF THE BUYER RECEIVES AND ACCEPTS GOODS. THE TERMS OUTLINED IN THIS ORDER TAKE PRECEDENCE OVER ANY ALTERNATIVE TERMS IN ANY OTHER DOCUMENT CONNECTED WITH THIS TRANSACTION. THE TERMS IN THIS ORDER SHALL APPLY IF THE BUYER RECEIVES AND ACCEPTS SELLER’S GOODS EVEN IF DELIVERED UNDER SELLER’S CONTRADICTORY TERMS.