Terms and Conditions


Acceptance of Orders: Contrary terms; Acceptance of buyer’s order is conditioned upon buyer’s assent to the following terms and conditions, and inconsistent provisions of any purchase order or other writing shall not constitute a part of the contract of sale. If any of these terms and conditions are not acceptable to buyer, GSI must be notified promptly.
Pricing and Specifications: All prices in the GSI catalog reflect buyer’s net cost in U.S. Currency. The prices do not include freight, applicable federal, state and local taxes, charges and duties, or special crating requirements for shipment. Buyer shall pay all such costs, taxes, charges and duties. Due to changing exchange rates, prices are subject to change without notice. Color samples shown in this catalog may vary from actual dye lots, fabric swatches are available upon request.
Payment Terms: Open account terms of net 30 days of invoice date. Unrated or unlisted firms are required to complete a credit application for approval prior to opening an account. Buyer may expedite an order, while GSI establishes open account status, by including payment with order. NOTE: GSI accepts the following major credit cards: VISA, MC, AMEX (Credit card payments are subject to service fees)
Exclusive Warranty: GSI warrants that all products manufactured by it will be free from defects in material and workmanship under normal use and service for a period of 1 year. GSI shall transfer to buyer any manufacturers warranty on products not manufactured by GSI. This warranty is exclusive and is in lieu of any warranty expressed or implied. Buyer’s Exclusive Remedy: GSI liability and buyer’s exclusive remedy under GSI’s warranty shall be limited to repair, replacement, credit or refund at GSI’s option, with respect to products returned to GSI pursuant to GSI instructions. GSI shall not be liable under any circumstances, for consequential or incidental damages, including but not limited to, labor costs or loss of profit arising in connection with the use or inability to use products purchased from GSI.
Shipping: All items are FOB Georgia Stage, Inc., or shipping point. Damaged Shipments: Risk of Loss: Buyer should thoroughly inspect all items for shipping damage before accepting delivery. If damage has occurred, buyer should note the extent of damage on the freight bill and call GSI immediately. GSI’s responsibility for loss and damaged goods ceases when the products are shipped. Buyer shall, at GSI’s option, return any damaged products to GSI pursuant to GSI’s instructions. (Damaged shipments are subject to restocking fees)
Hours: Monday through Friday, 8:00 am to 5:00 pm, E.S.T.
Placing an order:
By Phone: 770- 931-1600 or toll free 800-211-8217
By Fax: 770-717-6474
By E-Mail: info@gastage.com
By Mail: Georgia Stage, Inc. 4153 Lawrenceville Hwy., Suite 12, Lilburn, Georgia 30047-2821
When ordering by mail, fax, or E-mail, please include the following:
• Purchase order number or name of person authorized to purchase
• “Ship to” address if different from invoice address.
• Your phone number with area code
• Complete catalog description including quantity, size, color, etc.
• If it is your policy to issue a confirming order following phone orders, be certain the order is clearly marked as confirming.