Policy
Warranties
- Sterling Hardware does not manufacture products of any nature and therefore cannot assume any responsibility for workmanship, quality, serviceability, or applications.
- The Warranty published or supplied by each individual manufacturer is the only Warranty applicable.
- Manufacturer's policy direct that all Warranty claims be processed by the "end-use" customer corresponding or shipping defective merchandise back to the factory for replacement. Returning merchandise to a dealer or distributor only delays Warranty satisfaction.
- Sterling Hardware is not authorized to replace or repair any defective merchandise from its inventory as a Warranty service.
Merchandise Returns
- No merchandise may be returned to the Company without prior written authorization by a sales representative.
- No return can be processed without identifying invoice number and/or sales order number.
- Material cut-to-length or cut-to-order cannot be cancelled and are not returnable.
- Products may be returned within 30 days of purchase as long as products are in new and restockable condition with out price marking and in its original packing. A 25% restocking fee may be assessed.
- Merchandise returned after 30 days will be subject to a $10.00 restocking fee or a 25% restocking fee, which ever is higher.
- All shipping errors must be reported within 48 hours of delivery.
Credits and Terms
- Credit approved customers must adhere to our standard payment terms as stated on invoice. All invoices are due in full on the 10th month following the date of invoice.
- Accounts 60 days past due will be assessed a Service Charge of 1-1/2% per month which is an annual rate of 18%.
- No shipments will be made to customers who have unpaid invoices over 60 days or more.
- Should an unpaid invoice go beyond 90 days past due, the account will automatically be assigned to a commercial collection agency or legal counsel for action.
- All Credit Card orders must have a $25.00 minimum. We accept Visa, Mastercard and American Express.