PRICING

All prices are subject to change without notice. Every effort shall be made to maintain these published prices. All Ennis invoices will reflect the pricing at the time the order is placed.

TERMS

Open account is Net 30 from invoicing date for approved accounts. Payments should be made from invoice. Past due accounts are subject to a service charge at 52 days and closure of the account after 60 days. Returned checks will be charged a fee of $25.00. Collections and/or attorney’s fees, court costs, etc. will be added to amount owed in forced collections. C.O.D. terms are cash and/or company check on delivery.

The price sheet lists parts sold in standard packages. EAI reserves the right to change quantities ordered to standard package quantity. (Standard package quantity is subject to change.) Individual boxing available on all parts at a cost of .60 per part additional to bulk price.

CONDITIONS OF SALE

The terms and conditions of Ennis Automotive, Inc. shall be in full effect for all transactions. The EAI terms and conditions will supersede those on received purchase orders unless specifically agreed to by an officer of EAI.

SALES TAX

Customer agrees to accept all responsibility for any and all sales tax, excise taxes or similar taxes that apply to purchase of our parts and products.

SURCHARGE

Since potentially volatile commodities such as copper and fossil fuels are significant portion of our costs, we reserve the right to add temporary surcharges on our products.

DELIVERY

There is no charge for orders exceeding $5,000. All other shipping costs will be customer’s responsibility.
 

CORE PICKUP

Customer’s normal core returns will also be picked up on a space available basis by Ennis trucks. Please advise us of types and quantities when placing orders. Any other arrangements will be the responsibility of the customer, unless prior arrangements are made.

SHIPPING ERRORS

All shortages or shipping errors must be reported within 7 days after the shipment is received.

RETURNS

Any returns by a customer to us for R & R, Warranty Credit, and Stock Adjustment must be pre-authorized by Customer Service through the issuance of an RMA. Any such returns received without an RMA will be subject to a 50% service charge, if and when any credit is given.

The RMA# must be prominently displayed on the package, and a list must be enclosed.

 RMA should specifically inform us of the action desired by the customer and whatever data is known by the customer.

Warranty returns

Should be packaged carefully to prevent damage in shipping and handling. The observed defect must be in writing on the part or in a list.

WARRANTY POLICY

Ennis Automotive warrants each of its products to meet all of Ennis’ specifications for that item, or all of the customer’s specifications, if communicated to us in writing when the order is placed, for a period of 90 days.

 It is our policy to make charges for cores in dollar amounts, and not to keep track of how many or of what type core a customer may buy or return for credit. All core charges are made in dollars, all core credits are given in dollars, and core bank balances are denoted in dollars.

CORE PRICES

Core prices will be set and re-set from time to time to reflect the supply and demand observed by us at any given time. We consider cores to be commodity items, whose value changes with supply and demand. Therefore, we reserve the right to change core prices without notice, as market changes require.

Core charges made to our customers will be "remembered" by our billing system for a period of 90 days. If during this time, a customer returns cores to us, he will receive an account credit for the value of those cores. This account credit is limited to the total amount of all core charges currently being "remembered" by our system. The total amount being "remembered" at any given time is the customer’s eligibility. If an eligible amount goes past 90 days without a credit being applied against it, it is "forgotten" by the system and is no longer eligible for a credit to be applied against it. Core return eligibility information is given at the bottom of every invoice and is accurate as of the date of the invoice.
 

CORE BANK

 If a core credit is received after an amount of previous core charges has become ineligible, or if a core credit is received after all eligible amounts have been credited, any excess amount will be credits to the customer’s "excess balance," commonly called his "core bank." Any amounts in the core bank will remain there indefinitely, until the customer liquidates it in one of two ways:

ALTERNATIVE TO CORE BANK :

In order to accommodate customers who do not want to use our traditional "core bank" facility, Ennis Automotive has developed an alternative method of accounting for billings and core returns. This alternative method will eliminate any linking of the two transactions, making them separate and distinct. The customer will then be free to dispose of his cores in whatever manner he sees fit. Assuming that we need his cores and that efficient transportation can be arranged, we will compete for these cores like any other core or scrap buyer.

R & R Pricing Stators Rotors Armatures

Small - $35.00 Small - $30.00 Small - $30.00

Large - $50.00 Large - $45.00 Medium - $45.00

Large - $75.00