We are thrilled to welcome Joe Talbot from McAlester OK as
our new Horticultural Sales Manager! With 33 collective years of experience in
the greenhouse industry, Joe brings a wealth of knowledge and expertise to our
As our Horticultural Sales Manager, Joe will drive our sales
efforts, grow and foster customer relationships, and expand our presence in the
horticultural market. His proven leadership, deep industry understanding, and
track record of success make him a valuable addition to our company.
Please join us in warmly welcoming Joe to the ACME family.
We are excited about the contributions he will make to our growth and success
in the horticultural industry.
PO’s must include an onsite contact
name and phone number for trucker contact. We are trying to avoid potential
surcharges related to insufficient contact info for the driver.
All Acme products are sold F.O.B. Shipping Point and the attached memorandum copy of Bill of Lading indicates that material
shipped has now, by Federal Law, become Your
Property and is an acknowledgement by the Transportation Company of the
receipt of the material in good condition.
Safe Delivery of this shipment is now the Responsibility of the Carrier who acts
as Your Agent. We will be glad to render assistance to trace
and recover lost goods.
Examine shipment carefully before signing freight bill. If there is any Damage, or if the Number of
Pieces received Does Not agree
with the Bill of Lading, insist that shortage or damage be noted on the freight
bill by the carrier’s agent. Failure to
do so may jeopardize your recovery.
If a product has significant Damage (beyond field repair), refuse the delivery of that item only and promptly notify
Acme of the refusal.
If any concealed Damage
or Shortage is discovered when
unpacking, Leave Material and Packing As
Is and Notify agent of carrier immediately to inspect and make
reference thereto on the freight bill. Consult Carrier for Disposition of Damaged Articles.
Make your claim promptly. The transportation company
will not consider a claim unless presented within nine months from date of
shipment. Carrier’s agent will assist
you in preparing claim.
Claims for loss or damage and transportation charges resulting
therefrom must not be deducted from the invoice, nor payment of invoices
withheld awaiting adjustment of such claims, since it is the function of the
carrier to guarantee safe delivery.
Received With the Invoice. If there is any discrepancy contact us
immediately giving full particulars.
Claims for shortage attributed to our count in packing Must Be Made Within 10 Days From Date
Shipment Is Received.
MERCHANDISE MAY BE RETURNED FOR CREDIT WITHOUT A RETURN GOODS TAG AND SHIPPING
INSTRUCTIONS FROM THE FACTORY.