ORDER DEPARTMENT:
PHONE – Customer Service phone lines are open 8:00 a.m. to 5:00 p.m.
Orders received after 3:00 pm will be processed the following business day
SAME DAY ORDER PICK-UP:
Requires a TABC Cartage License. The minimum order for pick-up is $100.00.
Orders placed by 11:00 a.m. may
be picked up the same day at 3:00 p.m.
DELIVERY:
In selected areas, delivery is via Mexcor Fleet.
RETURNED PAYMENTS:
A $30.00 service charge (or maximum allowed by state law) will be invoiced to your
account for any checks returned to your bank. More than one returned payment in a 12-month period
will result in your account being changed to COD terms.
FREIGHT CLAIMS (3rd Party):
If shipping via Common Carrier or UPS, our legal responsibility cease once the
freight carrier accepts the
shipment from our facility. Please check shipments immediately for any shortages/damages and be
sure the
driver notes all discrepancies on the freight bill. File all claims with the trucking company
that delivered your
order. Do not deduct the cost of the item(s) from your invoice.
RETURN POLICY:
Merchandise is returnable only at time of receiving the delivery. After driver
has left establishment, no returns
will be accepted and all sales are final. Please do not make adjustments to current invoices. A
credit will be
issued when the discrepancy is resolved.
We hereby request an open account with Mexcor Importers & US Distributors and affirm that the
above information is true.
UNLIMITED PERSONAL GUARANTEE:
IF THE CREDIT CUSTOMER IS A CORPORATION, THEN THOSE SIGNING THIS
APPLICATION, WHETHER SIGNING AS AN OFFICER OR NOT, PERSONALLY GUARANTEE PAYMENT FOR ALL
ITEMS PURCHASED ON CREDIT BY THE CORPORATION. A 1 ½% (18% per annum) interest charge will be
incurred on all past due invoice(s) and in the event that suit is required, purchaser agrees to
pay all legal and
collection costs. A copy of this document is to have the same force and effect as the original.
I have read the above and understand that I am required by state credit law to remit payment by
the due date
established by the state mandated terms. If I fail to remit payment by the due date, I
understand that the
monies due must be remitted in certified funds, as dictated by state credit law. If I fail to
remit payment before
the state’s list effective date for the delivery period of the outstanding invoice, I understand
that Mexcor Inc. is
required by credit law to report me to state as delinquent.