All orders are subject to approval of SHAMROCK PIPE TOOLS, INC.® credit department prior to shipping.

Open credit orders must be for a minimum of $40.

Deposits are non-refundable.

All prices are subject to change without notice. Prices on invoice reflect those in effect at time of shipment.

All quotations and prices are subject to applicable federal, state, or local taxes. These will be added to invoice.

All quotations are valid for 30 days.

Special prices are available on quantity lot orders.

Payment terms are Net 30 days for open account shipments. An approved credit application, signed by the principals/officers, should be on file.

Shipment will be limited to a C.O.D. basis for all customers abusing open account terms.

Credit will be withheld on all open accounts with an unpaid balance after 45 days. Subsequent shipments will be made on a C.O.D. basis until Hold on Credit is removed.

Credit will be withheld on all open accounts with an unpaid balance after 60 days. Subsequent shipments will be made on a C.O.D. basis. The C.O.D. charge will include appropriate finance charges.

All order errors or shortages must be reported to SHAMROCK PIPE TOOLS, INC.® within 72 hours.

Billing and shipping errors or disputed invoices must be brought to the company's attention within 10 days of invoice date.

Returned goods will not be accepted without original invoice number, purchase date, and a SHAMROCK PIPE TOOLS, INC.® Returned Goods Authorization (RGA) number.

All shipments are F.O.B. Baton Rouge, Louisiana, USA

Each shipping order subject to a $3 handling fee.

A finance charge of 1.5% (18% per annum) will be added to all unpaid invoices after the 30-day net terms.

Returned goods are subject to a 15% restocking fee.

Special orders are subject to a 25% premium fee.

Rush orders placed after 3pm Central Time for same day shipment are subject to a $20 handling fee.