PRICES
All prices and terms supersede all previous prices and terms, and are subject to change without notice. These prices are F.O.B. shipping point, exclude freight and are subject to a surcharge for packaging, state sales or consumer taxes as required. The above price is quoted to you on the basis of costs in effect on the date of this proposal. In the event our costs of labor and overhead increase between the date hereof and the date of shipment of the equipment purchased hereunder, then the above quoted price shall be adjusted to reflect such increases in costs, but such increases, if any, shall not exceed 5% of the above quoted price.

TERMS OF PAYMENT
Unless otherwise stated in proposal, net 30 days from date of invoice. We accept Visa and MasterCard. All unpaid invoices will be charged interest at a rate of 18% per year or 1.5% per month. Any necessary Collection and/or Attorney fees will be charged in the effort to collect unpaid debts.

WEIGHTS
Shipping weights printed herein are only approximate.

SPECIFICATIONS
Subject to change without notice.

DISCONTINUED ITEMS
We reserve the right, without notice, to discontinue the manufacture and sale of any item printed herein.

FREIGHT POLICY
McGinty Conveyors, Inc. will ship via either: A.) UPS, F.O.B. point of origin if applicable. Actual shipping costs will be prepaid and added to the sales order invoice, OR B.) Non-UPS Carrier through McGinty Conveyors, Inc. prime Carriers, CCX, Mid-States and Roadway; actual shipping costs will be prepaid and added to the sales order invoice, F.O.B. point of origin OR if customer elects to use a different carrier, the freight bill will be sent via third party billing or Collect, F.O.B. point of origin. Customer routed shipments and pick-ups must be picked up from McGinty Conveyors, Inc. within 48 hours of notification that the shipment is ready or McGinty Conveyors, Inc. will ship prepaid and add.

ORDER CHANGE/CANCELLATION
Orders or line items may not be changed five (5) or less working days prior to the acknowledge ship date of the order. When the Purchaser cancels or changes an order or line item that is a special (see Special Items), the Purchaser shall bear the responsibility of compensating McGinty Conveyors, Inc. for production time and material up to the time of the change.

DAMAGE IN TRANSIT
All packing is in accordance with carrier requirements. For your protection, before accepting any shipment, examine it carefully. If there is evidence of damage or a shortage, insist that the delivering carrier make suitable notation to that effect on the freight bill before you sign it. If, after receipt of shipment, concealed damage is discovered, immediately notify the delivering carrier, requesting immediate inspection. The inspection report should be used to support your claim against the carrier. Any claim for damage or shortage must be filed by you with the delivering carrier. McGinty Conveyors, Inc. will not accept the return of merchandise damaged in transit. Your recourse is with the delivering carrier. Freight claim filing is the responsibility of the consignee and not McGinty Conveyors, Inc..

Caution: When you give the delivering carrier a clear receipt for a shipment in which there is damaged merchandise or a shortage, the carrier is relieved of further responsibility.

RETURN GOODS POLICY
Requests in writing for RGA must be made to the McGinty Conveyors, Inc. Customer Support Department within 30 days of the material shipments from McGinty Conveyors, Inc. McGinty Conveyors, Inc. will determine the eligibility to return any material and will notify the requestor within 5 days upon receipt of written request. McGinty Conveyors, Inc. will also instruct the requestor to return the material to McGinty Conveyors, Inc. or dispose of such before the issuance of the appropriate credit. Special items and items not manufactured by McGinty Conveyors, Inc. (purchased) will not be eligible for return. Any material returned to McGinty Conveyors, Inc. or disposed of without the proper authorization by McGinty Conveyors, Inc. will be refused and no credit will be issued. Return goods must be shipped freight prepaid at the requestor’s expense within 30 days of receipt of written authorization. The requestor must determine the carrier. All material returned must be received in original packaging. Credit will be given on returned material only after receipt and inspection by McGinty Conveyors, Inc. The RGA form must accompany all returned material. Credit for all authorized returns are subject to a 25% restocking charge on the net acceptable material value. Any McGinty Conveyors, Inc. “nonstock” items may not be returned.

SPECIAL ITEMS
Special design items are not subject to return for credit, nor may said products be changed or canceled once in production.

PERMITS
You are to provide and pay for all necessary building and erection licenses and permits prior to the time of our starting work.

INSTALLATION OF EQUIPMENT
If installation is purchased, you are to clear the site of installation, make ready the location in accordance with our drawing, and keep the site free from water, debris, obstructions or hazards to the safe and expeditious installing of the equipment. In case the above-described preparation of site has not been performed by you at the time our erection superintendent arrives, you are to reimburse us for any extra expenses incurred thereby; it is further understood and agreed that at our option we may proceed at once with such work at your expense.

You are to provide safe and convenient storage room, watchman service or other theft prevention protection for our tools, and equipment and also adequate bench and working space for our installing crew.

You are to furnish at site of erection such electric current and/or compressed air, water, heat, and light as may be required for the work of installation without charge to us. We are to have use of any elevator or crane service available on the premises without cost to us for the handling of materials during the installation work.

The price quoted in this contract for the installation of this equipment is based on the cost and use of non-union labor at straight time hourly rates of pay. In the event you request overtime work to be performed which would necessitate payment of premium pay in addition to the regular straight time hourly rate of pay, such premium pay plus 15% handling cost shall be paid by you, in addition to the price of installation in this contract.

INSURANCE
You are to protect us against loss or damage by fire or the elements for all labor and equipment on the installation until we are paid in full in cash as herein provided. We will protect you during installation against liability arising under the Workman’s Compensation or Employer’s Liability laws, for any claims made by any persons employed by us, and from any other claims for damages for personal injury or death which may arise from our operations under this contract. Should the equipment be damaged or destroyed by fire, the elements, or by any other causes while installation is in progress, unless damaged or destroyed through our own active fault or negligence, payment shall be made within 30 days after such damage for work done up to the date of damage or destruction and a new agreement may be negotiated by both parties.

CHANGES AND DELAYS
Should you cause changes to be made, or should you delay or interrupt the progress of the work, or if the facilities and apparatus to be furnished by you are lacking, or our work is delayed or interfered with by other contractors, you are to reimburse us for any additional expense, and we are to credit you for any reduced cost, which can be established as resulting from such causes.

Should you request delay in shipments of portions of the equipment, or after starting work the installation thereof is delayed by you, or by any cause beyond our reasonable control, the entire contract price (less the price of incomplete installation work), shall be due and payable thirty (30) days after date on which installation work was halted.

EXAMINATION AND TESTING
You are to have everything in readiness including the necessary electric wiring (if any) or other power for driving, to permit a thorough tryout of the equipment specified herein promptly on completion of erection and while our erection superintendent is on the ground. If for any reason this tryout cannot be held at the time our superintendent is ready, you are to reimburse us for any extra expense involved in a subsequent tryout. It is further agreed that if, Prior to the regular tryout, you attempt to operate the equipment in the absence of our superintendent, or without his consent, that this act relieves us of any responsibility whatsoever for the proper operation of the equipment.

TIME OF ACCEPTANCE
This proposal is void at our option unless accepted by you within 30 days from date of submission.

ACCEPTANCE AND APPROVAL OF CONTRACT
This proposal shall become a binding contract when, and only when, accepted in writing hereon by you and approved by an executive officer of our Company at our Home Office at Indianapolis, Indiana. When this proposal is so accepted by you and approved by us, it shall constitute the entire agreement between us and there are no oral or other representations or agreements outside of the proposal. When accepted as herein provided, this proposal shall be construed as a contract made at Indianapolis under the laws of the State of Indiana.

ACCEPTANCE
This proposal is for your signature. Please sign and return all copies. If you submit your own purchase order, based on this proposal such submission shall constitute an acceptance of the terms of this proposal.

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