PLACING AN ORDER
Download our Standard Order Form
Download our Custom Order Form
To Place An Order:
Place orders on your official purchase order or letterhead, with an authorized signature. You may fax your order to 330.572.2603 or call toll free 800.837.4544. All faxed orders will receive an acknowledgement.
Method Of Payment:
Our terms are net 30 days from the date of invoice on established accounts. You may pay with company check, VISA, MasterCard, or American Express. First orders require COD shipment or prepay method.
All shipments are FOB factory. We ship UPS Ground, unless otherwise specified on your order. Freight charges will be applied to your invoice total. Damaged goods must be reported to carrier and Miller's immediately and noted on the freight receiving bill. You, as consignee, are responsible for filing freight claims.
Miller's warrants all equipment for one year that may fail to perform satisfactorily due to defects in workmanship or materials. Miller's sole obligation and your exclusive remedy under this warranty shall be limited to such repair and/or replacement. This warranty does not include any labor charges incurred in replacement parts installation.
Items to be returned for credit must have a prior return authorization. Merchandise must be returned prepaid. Items may be returned within 120 days at no charge. Items returned after 120 days from the date of invoice will be subject to a 20% restocking fee. Custom or modified equipment may not be returned for credit.
If you don't see what you need, send us a drawing and we'll give you some ideas!