At this time, Orders for all materials are Non-Cancellable and Non-Returnable once placed
Pricing Validity for items quoted is 2 Days with some items holding only a 1 day pricing validity.
In the event that the President of the United States of America, or the US Department of Commerce: (i) imposes new steel and/or aluminum imports tariffs; (ii) increases existing steel and/or aluminum imports tariffs; (iii) imposes new quota on steel and/or aluminum products or (iv) increases existing quotas on steel and/or aluminum products, or in the event of any other trade sanctions or restriction such as anti-dumping, countervailing duties, Section 201,301, etc. and in the event that such legal action may restrict shipment or cause price changes affecting the products directly or indirectly quoted hereunder or to be supplied under Agreement, Maverick International, Ltd. reserves the right at its option to renegotiate the price offered or withdraw from the Agreement at no additional cost. In case Maverick International elects to renegotiate the price, Maverick will have the right to pass through any margins/tariffs levied on products to the customer in full. In case Maverick elects to terminate the Agreement, the customer will not be entitled to any lost profit, lost revenue, lost business opportunity, or any incidental, indirect, economic, consequential, or other damages. The change in price will stay in effect as long as said tariffs are in place.
Orders are governed by Maverick International Terms and Conditions, located on Maverick’s website at Mavint.com, and the terms stated herein. All terms or conditions which customer may seek to impose that conflicts with Maverick’s Terms and Conditions, or the terms and conditions stated herein, are deemed waived by customer.
Customer represents that it is an experienced purchaser of the materials ordered from Maverick. Customer agrees that the product descriptions provided by Maverick are acceptable in the industry, and may or may not accurately reflect actual product composition, specifications, or intended usage. Through Customer’s knowledge, experience and due diligence, Customer has verified that the material purchased is the material Customer intends to purchase. Customer takes sole responsibility for knowing and/or determining whether the materials ordered from Maverick satisfy any particular specifications, qualities, and fitness for any intended use of the materials. Customer verifies that Maverick has not made any representation, assurance or statement concerning fitness or qualities for intended use or purpose for which Customer is purchasing the materials. In purchasing the materials, Customer has not relied on any representation, advice or direction (written or verbal) from Maverick concerning any use or application of the materials.
At present, all orders, once placed, are Non-Cancellable and Non-returnable. In the event Maverick International LLC agrees to accept a return of materials, there will be a 25% restocking fee and a merchandise credit would be applied for the balance, but in no event will there be a return of funds.
Pricing and lead time is subject to change and may cycle as soon as 24 hours after quotation is sent. Therefore, final pricing and lead time is not effective until approval by Maverick in writing. Price quotations may be withdrawn or modified without notice, at Maverick’s discretion, prior to final approval by Maverick. Shipping and freight charges are subject to change without notice, and will be invoiced at Maverick’s prices as of the date of shipment. Customer is responsible for payment of all taxes, including but not limited to sales tax, manufacturer’s tax, use tax, personal property tax, or other excise tax. Payment of Maverick’s invoices must be received by Maverick within 30 days of the Invoice date by cash or wire transfer. Customer’s failure to pay Maverick’s Invoice within 30 days of the Invoice will be a material breach of Customer’s agreement, entitling Maverick to recover interest, attorney fees, costs and expenses arising from the breach, separate from any relief permitted by law. Delinquent invoices will accrue interest at a rate of 1 ½ % per month on any unpaid balance, not to exceed 18% per year.
Delivery to customer shall be made F.O.B. point of shipment, and all risk of loss shall immediately pass to customer upon delivery to and acceptance by carrier. Unless otherwise agreed to by Maverick, Maverick has the exclusive right to select the method and agency of shipment, and may ship freight collect. Customer understands that shipping agents are independent contractors, and that Maverick shall have no liability for delays or loss resulting from the acts and conduct of the carrier, or any delays in delivery.
All transactions between Maverick and Customer shall be governed by the laws of the State of Texas. All transactions, purchase orders, agreements of performance and payment, and contracts between Maverick and Customer arose and are enforceable in Jefferson County, Texas. Jefferson County is a county of proper venue under Texas law. The parties agree that Jefferson County is the exclusive venue over any disputes arising hereunder or requiring the interpretation hereof.