ARMOR POLY® Lay Flat – 24″ x 36″ – 4 mil – (125 bags/case)

Ready to ship in 1-2 business days

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Shipping Policy

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Shipments. All shipments will be FOB (as defined in Uniform Commercial Code Section 2319) for shipments originating and ending in the United States and EXW (Incoterms 2000) for international shipments, in either case Armor’s facility or such other location as Armor specifies in an Order. Armor shall have the right to select the freight carrier, and Buyer accepts carrier selection by Armor unless Buyer timely specifies an alternative carrier in writing. Delivery of products to the carrier constitutes delivery to Buyer, title to products will pass to Buyer, and Buyer will have all risk of loss or damage at that time. Any claims against Armor for shortages or non-conformance that could, with due diligence, be discovered by inspection upon receipt must be made within 10 days after receipt. Prices include packaging in accordance with Armor’s standard practice. Armor may make deliveries in installments with appropriate partial invoicing issued for each such installment. Any shipping date or delivery date stated represents Armor’s estimate of when the products will be shipped or delivered. Armor is not liable for losses or added costs due to delivery delays. Without limiting the foregoing, Armor may, but will not be required to, shorten lead times and deliver products more quickly than originally estimated, in accordance with Buyer requests, but reserves the right to increase pricing accordingly, or impose break-in charges, for directly or indirectly affected products or shipments thereof. Each shipment of products to be delivered is to be considered a separate sale and Buyer will pay the agreed price for each shipment without regard for any failure to deliver any subsequent shipment of such products. Armor’s breach or default in the delivery of any particular shipment will not give Buyer the right to refuse to receive any other shipment. Any back-ordered products will be considered a separate shipment. Time is not of the essence and Buyer is not entitled to reject an otherwise conforming tender made within a reasonable time. Any failure by Buyer to pay for any shipment within the time stated for payment is an anticipatory material breach with regard to other shipments. Once Armor commences production of products and/or provision of services and/or determines a shipping or delivery date with regard to the same, Armor will be entitled to provide, ship, and/or deliver such products and/or services and receive payment therefor and Buyer may not revise the timing for receipt of such products and/or services.

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Refund Policy

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Product Returns. Buyer may not return any product unless Armor approves in writing the return. Upon Armor’s request, Buyer will provide to Armor samples of products alleged by Buyer to be eligible for return. All return documentation must contain Armor’s Returned Materials Authorization (“RMA”) number. Armor may refuse returned shipments not approved by Armor or not properly identified. The request for return approval must include serial number, part number, lot number, and date code (each as applicable), and full identification of products to be returned. Proper handling procedures must be used in the packing and shipping of all returns. Products must be returned in the same or equivalent container in which they were shipped with the RMA number clearly visible on the package. Buyer retains title and assumes all risk of loss relating to products returned for repair or replacement until Armor completes repair or identifies products as replacements.