General Terms and Conditions

All quotations are subject to acceptance within (15) days.

Generator Industries (also: GI) will provide upon request the manufactures standard literature. This includes Spec Sheets, Bill of Materials, Drawings, Operation, and Maintenance Manuals and/or Factory Test Reports. GI takes exception to all specification requirements & requests for non-standard factory literature.

This bid assumes all work to be done during normal business hours. Normal hours of operation for GI are 8am -5pm Monday -Friday. Any work performed outside of the normal operating hours will be billed at 1.5 times our current labor rate. Sundays and Holidays 2 times our current labor rate.

Customer agrees to pay total cost of project as per attached estimate in three payments. A 50% payment is due at contract signing. A 40% payment is due at delivery and installation of equipment. A 10% payment is due at final start up and commissioning of generator.
3% convenience fee will be added on all credit card transactions

"ALL PORTABLE UNITS ARE NON-REFUNDABLE." Any order placed with GI can be cancelled by the buyer only upon payment of reasonable cancellation charges which shall be related to expenses already incurred and/or commitments made by GI. Cancellation charges on completed equipment will be at 100% of the selling price. No cancellation of any special-order Generators. No termination by buyer for default shall be effective unless and until GI shall have failed to correct such alleged fault within 60 days after receipt by GI of written notice specifying such default. GI further reserves the right to fabricate ahead of shipping schedule whatever it is deemed necessary, and upon notification of the buyer. Such advance fabrication shall not void buyer's responsibility for cancellation charges.

No alterations in specifications, either for total quantity, delivery, mechanical, electrical or other details, may be made without written consent of seller and re-adjustment of price.

In addition to the prices stated herein, the Purchaser shall reimburse GI for any excise, sales or use taxes incident to this transaction for which we may be liable or we are compelled to collect.

Any shipment date given herein is approximate and is estimated from the date of receipt of order with complete specifications, approvals, and acceptance of Credit Application with Contractor & Job bonding information. GI shall not be liable for any loss or damage for delay or non-delivery due to the acts of civil or military authority, acts of the Purchaser or by reasons of force majeure, which shall be deemed to mean all other causes whatsoever not reasonably in the control of GI, including, but not limited to acts of God, war, riots, or insurrection, blockades, embargos, sabotage, epidemics, fires, strikes, lockouts or other industrial disturbances, delays of carriers, inability to secure materials, labor or manufacturing facilities. Any delay resulting from such causes shall extend delivery dates correspondingly. GI shall in no event be liable for any special, indirect or consequential damages arising from delay irrespective of the reason therefore, and receipt by the Purchaser shall constitute acceptance of delivery and waiver of any claims due to delay.