Hartman Sales and Training

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PURCHASE ORDERS       LLC and Corporate

The purchase price for the Merchandise shall be paid in accordance with the terms set forth in the subject invoice from Seller to Customer.  Seller’s standard payment terms are net 30 days from receipt of merchandise. In the event Customer fails to fulfill the terms of payment, or in case Seller shall have any doubt at any time as to Customer’s financial responsibility, Seller may decline to make further deliveries, except upon receipt of cash or satisfactory security. Past due balances are subject to a late payment charge of 1.5% per month, or the maximum amount permitted by applicable law, whichever is less. Customer shall pay all costs, fees, including attorney’s fees, and expenses incurred by Seller in collecting monies due or to become due hereunder, regardless of whether a lawsuit is filed. 

Customer shall be responsible for all sales and use taxes related to its purchase of the Merchandise.

All delivery dates quoted are estimates only, all items are shipped via UPS

TRACKING WILL BE EMAILED TO THE BUYER ONCE UPS UPDATES US.

The purchase price for the Merchandise shall be paid in accordance with the terms set forth in the subject invoice from Seller to Customer. Seller’s standard payment terms are net 30 days from shipment.

In the event Customer fails to fulfill the terms of payment, or in case Seller shall have any doubt at any time as to Customer’s financial responsibility, Seller may decline to make further deliveries, except upon receipt of cash or satisfactory security. Past due balances are subject to a late payment charge of 1.5% per month, or the maximum amount permitted by applicable law, whichever is less. Customer shall pay all costs, fees, including attorney’s fees, and expenses incurred by Seller in collecting monies due or to become due hereunder, regardless of whether a lawsuit is filed.

Defects only

Provide photos showing any and all damage to Merchandise and packaging.

We will issue a replacement or credit after speaking with customer Service to decide the best option.

Notify Customer Service within 24 hours of damage, request a Return Material Authorization

(phone (800) 274-7354  or   724-388-1356

Damage or Shortage Concealed and Identified after time of Delivery:

Any concealed damages must be documented and communicated to Customer Service within seven (7) business days from receipt of goods. If approved for return, damaged merchandise returned must be accompanied with a Return Material Authorization number. 

Most of the time we will issue credit for replacement of the damaged goods with a no return of the damaged goods. 

Anything submitted after that time frame will be declined and no credit will be issued.

Short payments on invoices are not authorized.  

Items in stock may run low and will ship parcel orders to fill the PO and ship remaining order upon restocking to finalize the Purchase order. Current Prices are noted on our website  https://www.drugfreepartnership.com  and are current, the manufacturer will update as needed for any price changes that are subject to change without notice.

To request an account setup form to net 30-day payment for merchandise