Terms & Conditions

Same Day Shipping
Our policy is to ship all in-stock items the same day we receive your order, if it is received before 3:00 PM EST.
Payment Options
Services for Plastics, Inc. (SFP) offers four convenient payment options:

1. Open credit account - Terms net 30 days
2. Credit Cards - Mastercard, VISA, and American Express (3% service fee will be added to each order)
3. Prepay by: ACH wire transfer, check or money order
4. ACH Wire Transfer
Opening An Account
You can apply for an account by completing our credit application here.
Quote Terms:
SFP has the following terms for quotes:
  • Quotation is vaild for 30 Days.
  • All pricing is in US Dollars (USD).
  • All orders are subject to acceptance by SFP.
  • Account must be current on open invoices.
Tax Exemptions:
SFP only sells to tax-exempt corporations. SFP will not be responsible for the collection of payment of sales tax for the Buyer.
Terms of Sale
All purchase orders placed with Seller are subject to credit approval and acceptance by Seller. Seller reserves the right, in its sole discretion, to deny open account terms to Buyer. Under open account terms, all accounts are due within 30 days from the date of invoice. A finance charge of 1.5% per month (18% per annum) plus attorney fees and all costs associated with collection will be added to all past due accounts. Seller may defer shipments, alter payment terms, require satisfactory security, or terminate any contract resulting from this invoice, if Buyer fails to pay this or any invoice when due or otherwise fails to pay this or any invoice in accordance with its terms or if, at any time, Buyer's financial responsibility becomes unsatisfactory to Seller.
Minimum Orders
$100.00 minimum order of merchandise.
Prices
Prices are subject to change without notice. All prices listed are in U.S. dollars.
Shipping Charges
Free ground freight within domestic US. Expedited options are available. No shipping to P.O. Boxes. Aerosal products can not be shipped next-day air. Department of Homeland Security regulations prohibit the shipment of aerosol products via air transportation. Shipping outside of the continental US will be quoted per project.
Export Shipments:
Export shipments are defined as any shipment to a customer located outside the 50 United States or its territories.

A minimum order of $500.00 U.S. funds is required for export shipments.

An Export Paperwork Fee of $15.00 U.S. funds will be assessed on all export orders.
This fee is to cover the additional paperwork and time related to an export shipment.
The Export Paperwork Fee is in addition to the following fees:
1. Shipping and handling
2. Wire transfer
3. Special packaging cost (if applicable)

SFP can arrange export with UPS and FedEx for parcel export shipments. If DHL is required, customer must arrange all shipping logistics. Duties and fees along with customs brokering are the responsibility of the consignee.

SFP can arrange export with most freight carriers – COLLECT ONLY.
Duties and fees along with customs brokering are the responsibility of the consignee.
F.O.B.
Fort Wayne, Indiana; unless otherwise noted.
Quantity Discounts
Quantity discounts are available on selected products as noted.
Warranty
All SFP products are warrantied for 90 days from date of purchase to be free of defective material and workmanship under normal and intended use. SFP does not warrant products that have been subject to misuse, improper installation, modification, or alteration. Some products carry a longer warranty provided by the manufacturer.
Late Shipments
In the unlikely event that you do not receive an order within the time expected, call SFP at 1-800-627-1033 and we will trace the shipment immediately.
Return Policy
Your satisfaction is guaranteed. If you are not completely satisfied with your purchase, simply return it within 30 days of delivery to receive a full refund on all in-stock items.

All returns require a Returned Material Authorization (RMA) number, which may be obtained by contacting our sales department. Credit will only be issued when goods are undamaged, in unused condition and in original packaging. Returns are not permitted on custom orders unless the goods are found to be defective due to workmanship or material. Returns are subject to a 20% restocking charge. All returns must be sent prepaid, unless other arrangements have been made with SFP.
Return Procedure
For a return, follow these three steps:
1. Contact SFP to receive a Returned Material Authorization
     (RMA) number. Return authorization must be obtained before SFP will accept any returned merchandise.
2. Write the RMA number on the packing slip or invoice copy and include it with your return.
3. Write the RMA number on the outside of the box or envelope to be returned.
Damaged Shipments
If an item arrives damaged due to shipment, follow these steps:

1. Sign the delivery receipt "package received damaged". Inspect the contents of the parcel and keep all damaged
     containers for inspection.
2. Contact SFP for further assistance.
Note: SFP is not responsible for damaged shipments.
Defective Products
Defective products may be returned at any time within the product's warranty period. In case of defective product, SFP will repair or replace the product and return it to you at no charge. Products shipped in error by SFP may be returned if SFP is notified within 30 days of invoice date. Products shipped due to customer error must be returned within 10 days of receipt of goods. SFP will not accept the return of any product that has been used, cut, drilled or otherwise altered in any shape or form by the customer.
Credit Card Returns
All returned items purchased with a credit card will be credited to the customer's account. If the credit must be applied back to customer's credit card, a processing fee and any restocking fees will be deducted from credited amount.
Incomplete Shipments
If your order arrives incomplete, please check the contents of the package against the packing slip for any backordered items. If you find discrepancies, please contact SFP customer service immediately so we may resolve the problem.
Cancellation Policy
Once a purchase order has been placed, it may not be cancelled or modified without prior approval from SFP. Cancellations for non-stock items are subject to a cancellation fee as determined by SFP.
Incoming Freight Policy
All incoming parts for rebuilding, repair, etc. must be shipped to SFP "Freight Prepaid" in a strong reusable container. Any shipments that are accepted "Freight Collect" are subject to a $35.00 Processing Fee, plus the cost of the freight bill (Terms: Net 10 Days).
Blanket Orders
It is the intent of SFP to give our customers the best service and pricing available. Therefore, we offer the following additional Terms and Conditions for blanket orders:
  • Blanket orders are for the purpose of the customer to obtain the best quantity price break for the total quantity ordered at one time and shipped at specified intervals.
  • Blanket orders will be set for a maximum term of twelve (12) months.
  • Release dates must be established at the time of the initial order.
  • A customer purchase order is required, which includes the total quantity of the blanket order, release quantities, release dates, and prices.
  • SFP will ship and invoice the predetermined quantity on the scheduled release dates. At the end of the blanket period, any open balance will be shipped and invoiced.