Contracts

GSA SCHEDULE

Contract Number:  47QSMA20D08PJ
Effective: 03/05/2020 – 03/04/2025

GSA contract

 

SIN’s:

337127: Industrial & Institutional Furniture
339113: Healthcare Furniture
339113H: Introduction of new Furniture Products

Contract Number: 47QSMA20D08PK
Effective: 03/05/2020 – 03/04/2025

SIN’s:

337215MSB Mail Sorting and Distribution Furniture

Payment Terms: Net 30 days

Minimum Order: $100.00 Net

Delivery Terms: F.O.B Origin. Delivery will be made with 14 - 45 days ARO.

Freight Charges: Are the responsibility of the agency. Actual freight charges will be billed directly to the agency. (Agency should not accept damaged shipments. Contractor will assist agency in settling freight claims if documents sufficient to substantiate the claim are received within 24hrs.)

Cancellation Policy: No cancellation charge shall be applied prior to production. After production, only actual costs will be charged to the customers if product can not be sold after a 6 month period of time.

Return and Restocking Policy: No materials merchandise can be sent back for return, repair, or credit without written approval from AMCASE®. There is a 25% restocking fee on returns and the customer pays the return freight.

Warranty: AMCASE® products are guaranteed to be free from defects in workmanship for the life of the product. (See limitations in the AMCASE® catalog)

Order To Address:

AMCASE® (AMCASE®, Inc.)
C/O LIA & Participating Dealer
839-F Quince Orchard Blvd.
Gaithersburg, MD 20878
p: (301) 591-1480
f:  (301) 519-1487 or f: (240) 255-0730

DUNS #: 05-043-8118
TAX ID #: 56-1443271
CAGE CODE: 1RDA6



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