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Terms: Net 30 days per out-going invoice unless otherwise stated. All invoices are to be processed according to these Terms & Conditions with a 1.5% interest rate charge per month on late payments. Raven Commercial Solutions reserves the right to re-evaluate quotes if the scope of the quote is changed or modified. All quotes are valid only for the products listed. Raven Commercial Solutions shall not be liable for any loss or damage resulting from any delay caused by an act of neglect of the purchaser, other trades, common carriers, weather, acts of God or other causes (Force majeure) beyond the control of Raven Commercial Solutions. The purchaser will have 5 days to inspect the material or make a claim for shortages once it has been delivered or picked up. If you accept material (product) upon delivery and find damage upon inspection, please photograph and save all pieces and packaging to assist us with your claim. After (5) working days, such claims will be considered to have been waived by the customer and will be disallowed. In the event certain items are returnable, there will be a restocking charge. This fee will be based on the value and suitability of the product. Any repairs due to damage occurring during unloading, onsite storage or installation will be the responsibility of the purchaser. We reserve the right to decline or terminate any order, regardless of state, when purchaser does not comply with the above terms.