Duet Resource Group

Terms & Conditions: Contract Purchases

Terms & Conditions: Contract Purchases

Issue PO To:
Duet Resource Group/DJMI
440 West Vliet Street
Milwaukee, WI 53212
414.273.3838 (P)
414.273.1280 (F)

1. Please include a copy of your quotation with your purchase order. Your purchase order should stipulate exactly the merchandise or service to be transacted by quantity, finish options and price. In the event that your company does not issue standard purchase orders, then all quotes must be accompanied by a statement on official company letterhead, with an authorizing signature allowing Duet Resource Group to proceed with the order as documented. By submitting a purchase order or authorization letter, you are agreeing to the terms listed on this page.

2. No returns. Any changes or cancellations must happen within 5 business days from the issue date on the purchase order.

3. Any applicable sales or other tax will be added upon invoicing. If you are tax exempt, please provide a copy of a valid sales tax exemption certificate with your purchase order.