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Last Updated October 2002

This document sets forth the Omega Sales Terms of sale and are in effect until modified or cancelled.


  • F.O.B. Shipping point with freight allowed for orders over $300.00 net value.
  • Backorders are shipped Freight Allowed.
  • We ship UPS Ground unless specified otherwise.
  • Air Charges are billed to the customer.
  • All Drop Shipments require a hard copy purchase Order.
  • Stock orders are usually shipped within 24 hours of receipt.
  • All shortages must be reported within five (5) working days.
  • Material shipped incorrectly must be reported within five (5) working days to allow us to remedy the error. Failure to report shortages within five (5) working days will constitute acceptance of the shipment as noted on the packing list.


  • Our terms are NET 30 days with approved credit. COD without approved Credit.
  • Accounts not paid within 30 days from the Invoice Date will be assessed 1.5% interest per month. Any added expenses incurred in collection will be added to the account balance.
  • Returned check fee is $25.00. Checks will not be redeposited unless we are instructed to do so by your accounting department.
  • One Year Manufacturer’s Warranty. Omega Sales will replace any warranted breaker promptly. If we are unable to locate a replacement promptly, Omega Sales will credit your account in the amount of the original purchase.


  • No returns without prior written approval. Returned packages failing to reference a valid Omega Sales Invoice number or failing to state a reason for return will not be credited and will not be returned to customer. Material must be packed properly so breakage in shipment does not occur. Omega Sales is not responsible for breakage occurring in return shipment.
  • Credit will be issued upon receipt and inspection of material and will be mailed to your billing address. DO NOT CHANGE OR DEBIT YOUR ORIGINAL INVOICE.
  • The following are the three acceptable reasons for returns: inoperative (defective) material, material shipped in error, material ordered incorrectly.
  • Inoperative material will be credited if it is received within one year of shipment from Omega Sales. Omega Sales is not responsible for additional shipping charges to return inoperative (defective) material.
  • Broken, cracked chipped material is not considered inoperative and will not not be credited as such.
  • Material shipped in error by Omega Sales will be credited the full amount.
  • Material ordered incorrectly is subject to a restocking charge. A 20% restocking charge will be charged on material purchased within 60 days. No Returns after 60 days.
  • Material received damaged must be reported as soon as possible to your local UPS representative. UPS requires all packing materials and the shipment carton be retained for their inspection. No claim will be allowed by UPS if this procedure is not followed. Contact Omega Sales so we may obtain a claim number from our UPS representative. Damaged breakers returned without a claim will not be credited or returned.
  • Please inspect all packages carefully to ensure material is in good condition. Omega Sales is not responsble for concealed damage.
  • Prices and terms subject to change without notice.

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