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Edco Specialty Products
411 N. Fair P.O. Box 217
Marion, IL 62959
Ph: 618-997-5507
Fax: 618-997-6921

Email: edcoproducts@aol.com

Order Form
 

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· Applicable sales taxes and shipping will be added upon receipt of order form.

We accept:

The only terms or conditions of sale are those stated herein and receipt for duplicate copy of this agreement is hereby acknowledged by purchaser. No agreements for resale, trial application or consignment of any material purchased will be recognized unless specifically stated herein and further approved by EDCO SPECIALTY PRODUCTS CO., Marion, Illinois. This order is not subject to cancellation nor is this contract of sale subject to countermand or change. No materials covered under this sales contract can be returned to the company unless authorized in writing by EDCO SPECIALTY PRODUCTS CO., Marion, Illinois. Further, it is hereby agreed and understood that a prepaid shipping and handling fee will be added to the invoice. Should this contract not be paid by the date specified herein, past due charges at the maximum legal rate will be applied. Any litigation arising under this contract of sale will be brought in Williamson County, IL. It is agreed that title of goods rests on the consignee upon delivery to the forwarding carrier, or if seller has any other reason to believe payment will not be made on due date, the full purchase price of these goods will become due and payable at once. All prices subject to change without prior notice.

Upon receipt of order form, a credit application will be forwarded if credit is requested. VISA and MASTERCARD will be accepted. Accounts past due 30 days from due will be assessed a monthly finance charge at a periodic rate of 1.5% per month which equals an annual percentage rate of 18%.

THE EDCO SPECIALTY PRODUCTS CO. WARRANTY. Any material not satisfactory will be replaced with any product in our line on a dollar for dollar basis provided the account is paid in full when due, and EDCO SPECIALTY PRODUCTS COMPANY is notified, in writing within 12 months of date of this order by customer.

DEFAULT: Debtor agrees to pay court costs and attorney's fees incurred by corporation in the collection or enforcement of the debt after default. In the event any default hereunder, the entire balance may be declared due and payable.