Government & Municipal Sales Terms
Effective Date: 01/26
DMC Distribution & Services LLC provides products and services to government entities, municipalities, and public sector organizations. The following terms apply to such transactions:
Eligibility
Government pricing and terms apply only to verified public sector entities (e.g., Departments of Public Works, schools, municipalities).
Proof of eligibility may be required prior to order fulfillment.
Purchase Orders (POs)
Official Purchase Orders are required for all government transactions unless otherwise agreed.
Orders must include authorized signatures and billing details.
Pricing
Contract or quoted pricing is valid only for the specified term.
Prices are subject to change due to manufacturer increases, supply chain fluctuations, or contract expiration.
Compliance
We aim to comply with applicable procurement regulations; however, it is the buyer’s responsibility to ensure internal compliance with local/state purchasing requirements.
Tax Exemption
Tax-exempt customers must provide a valid exemption certificate before purchase.
Delivery & Performance
Delivery timelines are estimates unless otherwise contractually agreed.
We are not liable for delays due to supply chain disruptions, manufacturer shortages, or carrier issues.
Minimum Order & Service Area Policy
Minimum Order Requirements
Minimum order amounts may apply depending on product category and delivery requirements.
Orders below the minimum may incur:
Additional service fees
Or maybe subject to review
Service Area
Primary service area includes:
NorthEast Market
Regional Markets (case-by-case basis)
Delivery Terms
Local delivery may be available for qualifying orders.
Standard shipping carriers may be used for non-local deliveries.
Special Orders
Custom or special-order items may:
Require prepayment
Be non-cancellable and non-refundable
Product Availability
Inventory levels are subject to supplier availability.
Substitutions may be offered when necessary.
Credit Terms & Net 30 Policy
DMC Distribution & Services may extend credit to qualified business customers under the following terms:
Credit Approval
Credit accounts are subject to approval based on application, trade references, and creditworthiness.
We reserve the right to approve, deny, or revoke credit at any time.
Payment Terms
Standard terms: Net 30 (payment due within 30 days of invoice date)
Late payments may result in:
Account suspension
Revocation of credit privileges
Collection actions
Late Fees
A late fee of 1.5% per month (or maximum allowed by law) may be applied to overdue balances.
Personal Guarantee (if applicable)
Owners or principals may be required to personally guarantee business accounts.
Credit Limits
Credit limits are assigned and may be adjusted based on payment history and purchasing volume.
Collections
Customer agrees to pay all costs associated with collections, including legal fees, if applicable.
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