RIDLEY & PARTNERS, INC.

Personal Protective Equipment

P.O. Box 197 Chelsea, AL 35043

Telephone - 205-746-7567

E-mail - info@ridleypartners.com

 

DUNS - #080096135

SAM - #7J6D5

 

 

Terms and Conditions

 

 

Ridley & Partners, Inc. offers wholesale personnel protective equipment (PPE) to The United States Government, Commercial Entities, Industrial Entities, as well as the General Public. Our packaging and minimum order quantities are associated with bulk purchases. As such, general wholesale terms apply.

 

All goods are either original equipment manufacture (OEM) ex-stock or custom made at the time of order. While most of our products are listed within our on-line store as "In-Stock", lead time and availability is subject to change without notice and may change after you have placed an order or in some cases can not be confirmed until after you have placed an order. If you place a prepaid on-line order and it is determined that the OEM cannot fulfill the order for whatever reason we will work with you to either find a suitable substitute item or cancel the order if you desire. Certain items such as Level A or Level B protective suits are custom made and as such have long lead times. If this is a concern, we would request that you inquire about lead times prior to ordering.

 

Order cancellation is generally not available on custom made and/or ordered products. All sales are final and returns are generally not allowed without commercial impacts and/or prior approval. Some items due to their nature are simply not-returnable and as such these sales are final.

 

We reserve the right to refuse orders at any time. If you have pre-paid we will re-fund your purchase price and/or make other arrangements. While this is applicable to all products it is particularly applicable to export controlled goods.

 

Our on-line store is configured to accept all major credit cards as well as automatic drafts from domestic banks as forms of payment through a secure credit card processor. Other forms of payment such as wire transfer and/or checks are acceptable under certain circumstances. For qualified clients we accept Purchase Orders (POs) with standard North American thirty (30) day terms.

 

If you are located outside of The United States and require us to export goods to your location then additional costs associated with export documentation and/or export shipping charges will apply. Please contact us to discuss any export related orders.

 

Shipping is performed by nationally known third (3rd) party carriers. We do not offer shipping insurance unless you have specifically made prior arrangements. As such our liability for shipping losses ends at our loading area if you have elected not to insure your shipment. In some cases shipping may be offered at no cost due to bulk volume purchases of particular items or groups of particular items.

 

The advertised on-line price is generally the lowest sale price regardless of quantity ordered. However, most OEM's offer bulk discounting and we are glad to be able to extend those discounts to our clients when possible. As such, if you have a bulk order that you need to fill please contact us for a customized quote.

 

 

 

 

 

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