Terms & Conditions
Terms of Use
CONSTRUCTION SPECIALTIES, INC.
YOUR CONSENT. By using our site, you consent to this Terms of Use Agreement.
CHANGES. If we decide to change this agreement, we will post those changes on this page, and/or update the Terms of Use Agreement modification date below.
This policy was last modified on 3/27/2024.
CONTACTING US. If there are any questions regarding this Terms of Use Agreement you may contact us using the information below.
6696 State Route 405 Highway
Muncy, Pennsylvania 17756
USA
info@c-sgroup.com
800.233.8493
Terms and Conditions of Offer
CONSTRUCTION SPECIALTIES, INC.
www.c-sgroup.com
The following Terms and Conditions shall apply to transactions completed based upon an original offer made by CONSTRUCTION SPECIALTIES, INC. or its subsidiaries or affiliates (the "Company") to any entity identified in such offer as the Buyer (“Buyer”).
A – GENERAL
B – MATERIAL
C - CHANGES AND CANCELLATION
In contracts where the Company offer is for a Company specialty product, the term “loss” shall mean the entire order price. For purposes hereof, an order for a specialty product is an order for a product not generally sold by the Company or not manufactured for inventory in the ordinary course of the Company’s business. The determination of whether a product is a specialty product shall be made exclusively by the Company and shall be binding upon all parties.
D – INSTALLATION AND LABOR
E – PRICE AND PAYMENT
F – DELIVERY, DELAYS AND CLAIMS
G – ADDITIONAL TERMS AND CONDITIONS
H – INTERNATIONAL
The above terms and conditions apply to international orders in addition to the below unless otherwise noted.
YOUR CONSENT. By using our site, you consent to this Terms and Conditions of Offer.
CHANGES. If we decide to change our Terms and Conditions of Offer, we will post those changes on this page, and/or update the modification date below.
This policy was last modified on 7/31/2024
CONTACTING US. If there are any questions regarding these Terms and Conditions you may contact us using the information below.
6696 State Route 405 Highway
Muncy, Pennsylvania 17756
USA
info@c-sgroup.com
800.233.8493
Pricing Disclaimer
CONSTRUCTION SPECIALTIES, INC.
All prices on this web site are subject to change without notice. While we make every effort to provide you the most accurate, up-to-date information, occasionally, one or more items on our web site may be mis-priced. In the event a product is listed at an incorrect price due to typographical, photographic, or technical error or error in pricing information received from our suppliers, Construction Specialties, Inc shall have the right to refuse or cancel any orders placed for product listed at the incorrect price.
If an item's correct price is lower than our stated price, we will charge the lower amount and ship you the item.
If an item's correct price is higher than our stated price, we will cancel your order and notify you of the price error and order cancellation. You will, of course, have an opportunity to purchase the item at the correct price, if you so wish.
YOUR CONSENT. By using our site, you consent to this Pricing Disclaimer.
CHANGES. If we decide to change our Pricing Disclaimer, we will post those changes on this page, and/or update the Pricing Disclaimer modification date below.
This policy was last modified on 3/27/2024
CONTACTING US. If there are any questions regarding this Pricing Disclaimer you may contact us using the information below.
6696 State Route 405 Highway
Muncy, Pennsylvania 17756
USA
info@c-sgroup.com
800.233.8493
Product Return Guidelines
CONSTRUCTION SPECIALTIES, INC.
1. GENERAL GUIDELINES.
o The buyer's claim must be received by the CS representative within ninety (90) days of invoice date. Please reference section 2.0 below for further details. Should the buyer fail to notify CS, then CS will replace the material at the buyer’s expense. If buyer's local CS representative is unknown, the buyer should visit http://www.c-sgroup.com/sales-locations to identify local Construction Specialties' Representative.
o CS will not accept partial box returns of products sold in packs/bundles.
o CS will not accept custom products for return. However, if dimensional adjustments are all that need to be made, Construction Specialties will rework the material as best they can to make the product fit. Note a charge fee will be assessed for resizing the product.
o Buyer is responsible for all return shipping expenses.
o On all returned products, CS will assess a 30% restocking fee. IWP products in cases will have a 70% restocking fee.
2. CUSTOM PRODUCT. CS will not accept the types of products listed below. Note this list isn't a comprehensive list of all the custom products that CS produces.
o ENTRANCE FLOORING: all flooring systems.
o EXPANSION JOINT COVERS: any product cut to size, modified from standard offerings, assembled products, drop ship items.
o INTERIOR WALL PROTECTION: any kick plate, profiles (hand rail, crash rail) cut to size. Corner guards in heights other than 4', 8', 10', and any cut sheet - kick plates, rub strips, special thermoformed sheet.
o CS CUBICLE CURTAINS: any product cut to size, any products modified from standard offerings, bends, or drop shipped items.
3. CLAIMS. Claims for errors, deficiencies, imperfections, material shortages, or delays covered by section 2.1 below will be waived by Buyer unless made in writing with reasonable promptness after receipt of materials, but in no event later than 30 days after arrival of materials at destination. Should buyer fail to notify the Company within the prescribed time, all replacement materials shall be at the Buyer's expense. Defective or improper materials will be replaced or the purchase price refunded upon its return, but the Company shall not be liable for dismantling, installing or reinstalling. Regardless of the nature of this claim, the Company's liability shall be limited to purchase price of the materials, and the Company shall not be liable for any claims for consequential damages whether founded in contract or in tort. Risk of loss involving materials sold F.O.B. shipping point, even though transportation costs may be included in price, shall be borne by Buyer, and Buyer shall pursue claims with carrier in the event of loss or damage in transit. Expense in connection with detention of carrier's equipment at destination shall be for the account of Buyer. The remedies to Buyer hereunder are exclusive.
4. DELAYS. The Company shall not be liable for any delay in manufacture, delivery or its performance hereunder due to fires, acts of God, strikes, differences with workmen, delays in transportation, accidents at plants, inability to procure supplies, raw materials and transportation facilities, or other contingencies beyond its control.
YOUR CONSENT. By using our site, you consent to our Product Return Guidelines.
CHANGES. If we decide to change our Product Return Guidelines, we will post those changes on this page, and/or update the Product Return Guidelines modification date below.
This policy was last modified on 3/27/2024
CONTACTING US. If there are any questions regarding our Product Return Guidelines you may contact us using the information below.
www.c-sgroup.com
6696 State Route 405 Highway
Muncy, Pennsylvania 17756USA
info@c-sgroup.com
800.233.8493
Global Trade Compliance
CONSTRUCTION SPECIALTIES, INC.
PURPOSE: To confirm the process for the handling of all requests for quote, sales inquiries and product orders to ensure Construction Specialties remains in full compliance with OFAC laws and regulations
SCOPE: 100% of all quotes and/or inquiries for sale of company product
DEFINITIONS:
OFAC Office of Foreign Assets Control (OFAC) of the US Department of the Treasury administers and enforces economic and trade sanctions based on US foreign policy and national security goals against targeted foreign countries and regimes,terrorists, international narcotics traffickers, those engaged in activities related to the proliferation of weapons of mass destruction, and other threats to the national security, foreign policy or economy of the United States.
TRAINING: The Export Compliance Officer and HR Director will ensure the following:
- All
existing employees in Sales shall review the intranet presentation on
Compliance with U.S. Trade Restrictions once a year AND shall certify that
they have performed such a review.
- All new employees shall undertake such review and certify their compliance with it.
PROCEDURE
1. For all employees providing a quote for sale of merchandise:
- Upon receipt of a Request for Quotation:
- Contact the Export compliance team for the following:
- Request them to
- screen
all partners listed in the transaction (company name, individual
requesting product, and any other person identified in the
transaction); confirm there are no “hits” against the denied party
screening (DPS) before proceeding with the inquiry;
- Confirm
the person requesting the quote is not from an embargoed nation or a
national thereof who is not also a U.S. citizen or permanent resident
alien, state that you cannot accept or process orders from such nations
and report such contact to the Compliance Officer.
- Include the following in your response to the prospective purchaser, to ensure full compliance with U.S. global trade restrictions:
- You
may not include any boycott-related language in any order or other
communications with CSI;
- Upon
receipt, this CSI product may not be resold, transferred, transshipped
or reexported to any country that is embargoed by the United States nor
to any natural person, business entity, organization or other party
designated on a U.S. Prohibited Party list.
- Upon acceptance of the quote by signing and referencing Billing Reference # or receipt of the purchase order:
- Verify
that the order does not include an intermediate or ultimate country of
destination that is subject to a U.S. embargo, including Cuba, Iran,
North Korea and Syria, Crimea or the Russian energy sector;
- Screen
the buyer and any listed intermediate or ultimate consignees against the
individual Prohibited Party lists or a consolidated list
- Ensure
that the screening results indicate the party screened and the date of
screening and are included in the customer file.
- Review updates from the Trade Compliance Team to determine if there have been any changes in the embargoes or lesser trade restrictions involving any intermediate or final destination country for the shipment order.
- At
the time of shipment, screen the Purchaser, Ultimate and intermediate
consignees (including the vessel or airline for shipment) against the
Prohibited Party databases.
- Do
screening at the time of shipment for all orders, including those from
existing customers who have been previously screened.
- Document
in the order file the results of the screening.
- If
you discover post-shipment that the order party or anyone else in the
distribution chain for the party is a Prohibited Party or has become part
of an embargoed nation, report this occurrence to the Chief Compliance
Officer.
- if
you receive any indication post shipment that the products are being
diverted, transshipped or reexported from the destination country to an
embargoed country or Prohibited Party, you must promptly notify the Chief
Compliance Officer.
- Confirm
that CS is filing the Exporter Electronic Information (EEI) through the
Automated Export System
- If you are using a freight forwarder for the shipment that has been chosen by the foreign buyer, ensure that you have structured a Routed Export Transaction.