TX 817.834.3310 CA 626.334.9304

Warranty and Terms



Seller warrants that its products sold hereunder will, at the time of shipment, be free of all liens and encumbrances, be free from defects in material and workmanship, and will conform to seller’s applicable specifications or, if appropriate, to buyer’s specifications accepted by seller in writing. The FOREGOING WARRANTY IS IN LIEU OF AND EXCLUDES ALL OTHER WARRANTIES NOT OTHERWISE INCLUDING BUT LIMITED TO ANY IMPLIED BY OPERATION OF LAW OR OTHERWISE INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OR MERCHANTABILITY OF FITNESS FOR PURPOSE. No representation or warranty, expressed or implied, made by any sales representative or other agent or representative of the seller which is not specifically set forth herein shall be binding upon the seller. Seller shall not be liable for any incidental or consequential damages, losses or expenses directly or indirectly arising from the sale, handling or use of the goods or from any other cause relating thereto and seller’s liability hereunder. in any case. is expressly limited to the repair or replacement (at seller’s option) of goods not complying with this agreement or, at seller’s election, to repayment or crediting of buyer with an amount equal to the purchase price of such goods whether such claims are from breach of warranty or negligence. The warranty extends only to direct customers of the seller and does not include customers of the buyer.



All orders are subject to acceptance by INWESCO at our offices located in Azusa, California and Fort Worth, Texas (where applicable).

Cancellation or Changes

Orders are not subject to cancellation, change reduction in quantity, or suspension of deliveries without our consent, and then only upon terms that indemnify INWESCO against loss. Additional charges may be made as a result of cancellation or changes in quantities or delivery dates.

Delivery Schedule

INWESCO will endeavor to meet the delivery schedule or date quoted prior to receipt of an order, but such dates are estimates only. We will accept no charges for delayed delivery. Unless a delivery date is specified, orders will be shipped as soon as possible.

Returned Goods Policy

Permission to return material must be approved by INWESCO in writing. Credit may be allowed on standard stock items only. Returned material must be received in good, resalable condition. All returned material is subject to a restocking charge plus all transportation charges.

Freight Policy

All material is shipped from Azusa, California and/or Fort Worth, Texas (where applicable) with freight collect, unless otherwise agreed upon in writing prior to shipment, or is a product covered by another specific freight policy. All claims for breakage, loss, and damage should be made to the carriers. We will provide all possible assistance in securing satisfactory adjustments of such items.


The minimum charge for any order is $150.00, not including freight. Orders for less than the minimum will be invoiced for $150.00 plus freight.


Invoices are due net thirty (30) days from issue date unless otherwise agreed upon in writing. If purchaser delays shipment, date of readiness for delivery shall be deemed to be date of delivery for payment purposes. Accounts over thirty (30) days are subject to 1.5% per month interest on the unpaid balance.

This agreement is subject to, governed by, and construed in accordance with the laws of the State of California. The buyer consents to the jurisdiction of the courts 01 the State at California with the venue in Los Angeles County and/or the United States District Court, Southern District of California, in Los Angeles County.

In the event there is legal action to enforce, defend, or construe any of the provisions of this agreement, the prevailing party shall be entitled to reimbursement for any expenses and cost incurred, including reasonable attorney’s fee and court costs.

This agreement constitutes the entire agreement of buyer and seller, supersedes all oral negotiations, and may not be modified except by an instrument in writing duly executed by buyer and seller.

The invoice may be accepted only by the terms described in it. Terms in your purchase order, if any, which are in addition to, or not identical with the terms our invoicing policy will not become a part of the contract.

In the event of non-payment of the purchased price for the material described above, and/or on the payment terms described above, then the buyer shall be liable for all collection costs, attorney’s fees, court cost, and the unpaid balance shall bear interest of 1.5% per month.

Credit Policy

Completing and submitting a credit application along with the names and addresses of three commercial credit accounts and your local bank may establish a credit account.


Design and specifications are subject to change without prior notice. Changes will not be made after an order is accepted unless agreed upon with the purchaser.