Operating policies:  SFR's operating policies are typical of the industry with a 1% discount for payment received within 10 days of invoice.  This discount is not available for items such as engineering, freight, custom color matching, expediting, etc.  In addition, all items are shipped FOB, Shipping Point (Cadott, WI) where common carrier shipments will typically be either collect or third party billed.  UPS charges are pre-paid and added to the invoice.  Any products that happen to be returned must have prior authorization and are to be shipped freight pre-paid by customer.  Quotes are for a specifed release quantity and valid for 30 days and then subject to review for possible fluctuations in raw material costs.  Any split release must be taken within 30 days.

Approved credit: All orders will be shipped COD until credit is approved; the appropriate forms will be supplied by our accounting department upon receipt your of initial order.