about enamelitellc
products and services
techonology demonstration


contact us
home page

| Send a Link

terms and conditions of sales

All prices are F.O.B. Clarksville, Tennessee, U.S.A., or Enamelite’s shipping point. All orders are subject to acceptance by Enamelite LLC and Terms and Conditions of Sale are subject to change without notice.

Open Billing is extended to any legal resident residing in the United States or to any Company or Partnership legally conducting business located in the United States whose credit has been pre-approved by Enamelite LLC. All orders must be assigned a “purchase order number” for the order to be processed. All orders must be stated and payable in U.S. currency. Payment to Enamelite LLC may be in the form of personal or company check, money order or electronic funds transfer. Purchaser will be charged shipping and handling charges which will be added to the invoiced amount. Purchaser will be charged bank fees for electronic funds transfer receipts. Terms of payment are stated as:

  • Payment due to Enamelite LLC 30 days net from invoice date. Invoice will be enclosed in shipment.
  • A 2% surcharge on the unpaid principal will be assessed to late payments.

    Pre-payment in U.S. funds is required on all orders by individuals, companies or partnerships who meet the above criteria whose credit has not been pre-approved by Enamelite LLC. All pre-payment amounts must include invoiced amount for goods, shipping and handling and any electronic funds receipt charges that apply or written authorization to forward goods at invoiced amounts plus shipping and handling charges collect, C.O.D. Pre-payment to Enamelite LLC may be made by personal or company check or with a money order. Credit Card orders are available, VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER orders are accepted.

    For credit and open billing approval please complete the “New Account Form” available from Enamelite LLC. To obtain a New Account Form contact Enamelite LLC in the following ways:

  • Email: sales@enamelitellc.com
  • Toll-free 1-866-741-7171
  • Online: www.enamelitellc.com, click on New Account Form

    Foreign Orders require pre-payment in U.S. currency by the use of Credit Cards or electronic funds transfer. All foreign shipments will require a minimum order of 24 cans and will be shipped to a U.S. destination (except to Canada which can be shipped directly). Foreign purchaser will assume the responsibility to arrange transportation to the final destination.

    Minimum Order quantity for U.S. and Canada orders is two (2) cans. Minimum quantity for other foreign orders is 24 cans.

    Shipping and Handling charges will apply to all orders, $5.50 per container. There will be three sizes of containers each holding a maximum number of cans. These are:

  • 2 can maximum container
  • 6 can maximum container
  • 12 can maximum container

    Example: 16 can order would be fulfilled with 12 cans in 12 can container and 4 cans in a 6 can container. Two (2) containers required to ship, each container would carry a S/H charge of $5.50, or total S/H of $11.00.

    Sales Tax will be charged for Tennessee residents only at the current rate.

    Shipments to destinations in the U.S. and Canada are made F.O.B. Clarksville, Tennessee or Enamelite™’s shipping point via UPS ground service only. In transit time should be calculated from Clarksville, Tennessee U.S.A.

    Product Warranties apply to each shipment. Enamelite warranties each can from clogging, loss of propellant and/or poor performance for a period of 24 months. If one of these conditions causes product failure, Enamelite will adhere to the policies in the Return and Exchange section. Enamelite will extend a 30-day money back unconditional satisfaction guarantee for each can, re-funding the invoiced price to the customer. For more information, please refer to the Returns and Exchanges section.

    Returns and Exchanges are accepted but must be approved by Enamelite in advance. Products returned unused within 30 days of original shipment will not carry a re-stocking charge. Unused products returned after 30 days will be subject to re-stocking charge of 20% of the original invoiced amount. Shipping charges for all returned goods will be the responsibility of the purchaser.





  • Site Design By: Kricos.Com | Powered By: SiteMason.Com

    .