PRICES & PURCHASING
All prices are subject to change without notice.
A completed application for credit and a signed Customer Account Policy and tax exemption form (if applicable) must be on file before an account can be established.
CREDIT TERMS
1. Parts and service invoices/work orders are due 10th of following month.
2. Wholegood equipment and general invoices are due within 5 days of invoice date.
3. Warranty parts invoices must be stated as such at time of order. Parts will be invoiced to customer until credit has been received from manufacturer and:
- Parts returned to Jenner Ag within 7 days of original invoice.
- Marked ‘Warranty’ with unit serial number, hours use and invoice number.
- 30-60 days after invoice date will be credited at 80% of purchase price.
- 61-90 days after invoice date will be credited at 60% of purchase price.
- No returns will be accepted after 90 days.
- Wholegood parts and attachments.
- Unused assembly and kit items.
- Cut hose (including hydraulic), chain or belting.
- Special order parts (non-stocking items).
- Anything that has been used.