For parts orders, net is due within thirty (30) days of date of invoice. Claims for errors or damages must be made upon receipt of goods. 1% per month carrying charge on all past due accounts. Please do not return any merchandise without our permission. A handling and restocking charge will be deducted when issuing a credit unless the returned parts were shipped by us in error. For machine order reservations, terms will be arranged with your dealer sales rep when a final order is placed.