The following Terms and Conditions of Sale are applicable to the sale of all goods supplied by Improved Piping Products, Inc. ( IPP ). The Terms and Conditions of Sales for IPP will be deemed accepted, as written, despite any language in Buyer’s purchase order and/or other documentation. No other or additional terms and conditions of sale shall be binding upon IPP.

Quote and Pricing Validity

All quotes are valid for seven ( 7 ) days unless otherwise stated. Pricing is in affect at time of order placement and is subject to final review by IPP.

Acceptance of Orders

Buyer’s order shall not be binding upon IPP until such order is accepted via IPP order confirmation. Orders can be submitted to IPP by phone, facsimile, and/or email and require a purchase order number or a reference number, where possible. All orders are subject to final review of pricing, product availability, minimum order quantities and freight when required.

Transfer of Ownership

IPP will maintain responsibility of goods prior to shipping. Once goods have left IPPs origin, ownership will be transferred to Buyer unless otherwise specified.


All amounts are due and payable in thirty ( 30 ) days ( Net 30 days ) after the date of IPP’s invoice, unless a different payment period is specifically negotiated and agreed to in writing. IPP can at any time place a buyer’s account on credit hold.

Order Cancellation and Returns

All orders are considered final and non-cancelable. The Buyer has the burden of proof for products that were shipped/received in error, out-of-spec, non-conforming or damaged. For items deemed as returnable, a 25% restocking fee will be assessed and the Buyer is responsible for return freight. All returned goods are subject to Quality Control inspection. Full credit will be issued for goods that pass QC inspection. The Buyer will not receive any credit for goods that are rejected by QC. Non-standard/non-stocking/special order items are non-cancelable and non-returnable for any reason.