OM-WORK TOP SERIES 21
SANITATION & SAFETY REQUIREMENTS
Product is designed to meet NSF sanitation and performance requirements, and UL safety requirements. Unified Brands is not
responsible for specific local requirements unless made aware of them prior to bid process. Additional costs may apply.
CANCELLATIONS
Orders canceled prior to production scheduling entered into engineering/production and cancelled are subject to a cancellation charge
(contact factory for details).
STORAGE CHARGES
Unified Brands makes every effort to consistently meet our customer’s shipment expectations. If after the equipment has been
fabricated, the customer requests delay in shipment, and warehousing is required:
1. Equipment held for shipment at purchasers request for a period of 30 days beyond original delivery date specified will be invoiced
and become immediately payable.
2. Equipment held beyond 30 days after the original delivery date specified will also include storage charges.
SHIPPING & DELIVERY
Unified Brands will attempt to comply with any shipping, routing or carrier request designated by dealer, but reserves the right to ship
merchandise via any responsible carrier at the time equipment is ready for shipment. Unified Brands will not be held responsible for
any carrier rate differences; rate differences are entirely between the carrier and purchaser. Point of shipping shall be determined by
Unified Brands (Weidman, MI/Prior, OK/Jackson, MS). At dealer’s request, Unified Brands will endeavor whenever practical to meet
dealer’s request. Freight charges to be collect unless otherwise noted.
DAMAGES
All crating conforms to general motor carrier specifications. To avoid concealed damage, we recommend inspection of every carton
upon receipt. In the event the item shows rough handling or visible damage to minimize liability, a full inspection is necessary upon
arrival. Appearance of damage will require removing the crate in the presence of the driver.
A notation must be placed on the
freight bill and signed for by the truck driver at the time of delivery.
Any and all freight damage that occurs to a Unified Brands
piece of equipment as a result of carrier handling is not considered under warranty, and is not covered under warranty guidelines. Any
freight damage incurred during shipping needs to have a freight claim filed by the receiver with the shipping carrier. Consignee is
responsible for filing of freight claims when a clear delivery receipt is signed. Claims for damages must be filed immediately (within 10
days) by the consignee with the freight carrier and all cartons and merchandise must be retained for inspection. Internal or concealed
damage may fall under Unified Brands responsibility dependent upon the circumstances surrounding each specific incident and are at
the discretion of the Unified Brands in-house service technician.
RETURNED GOODS
Authorization for return must first be obtained from Unified Brands before returning any merchandise. Any returned goods shipment
lacking the return authorization number will be refused, all additional freight costs to be borne by the returning party. Returned
equipment must be shipped in original carton, freight prepaid and received in good conditions. Any returned merchandise is subject
to a minimum handling charge (contact factory for details).
INSTALLATION
Equipment installation is the responsibility of the dealer and/or their customer.
Unified Brands requires all equipment to be professionally installed.
PENALTY CLAUSES
Dealer penalty clauses, on their purchase order or contractually agreed to between the dealer and their clients are not binding on
Unified Brands. Unified Brands does not accept orders subject to penalty clauses. This agreement supersedes any such clauses in
dealer purchase orders.
Warranty Policies
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