THE JOHNSON GAGE COMPANY

INTERNATIONAL PURCHASE PROCEDURES:

PURCHASE/ACCEPTANCE/PAYMENT/SHIPPING

Effective: May 04, 2023 

 

  1. Upon acceptance of a Customer Purchase Contract, Johnson Gage will prepare and forward a Pro Forma Invoice for payment for Goods and/or Services. Payment is as follows:
  • Complete payment of Invoice less a Pre-Payment Discount of 2% of the total invoice balance. If this option is selected, no manufacturing will begin until funds are received, accepted, and cleared by our designated party for acceptance of payment to Bank of America, NY, NY, USA. (See Paragraph.8).
    1. All payments shall be made in US Dollars, the legal tender of The United States of America.
    2. Shipment/Delivery Terms.
      • FOB: Bloomfield, Connecticut, USA. All Shipping Charges Are Destination Collect or Pre-Paid
      • Customer must advise method of shipment, carrier, customs broker if applicable, and account number.
    3. Pro Forma Invoices, standard and normal shipping documents such as Bills of Lading or common carrier waybills (FedEx, DHL, or UPS) are part of the normal business process, and will not carry any additional fee. If more extensive documentation is required, and is not supplied by the purchaser/customer, Johnson Gage will add a $250.00 fee for foreign shipment documentation to all international transactions. Imposition of this additional fee is at the sole discretion of Johnson Gage.
    4. Insurance, duties, and taxes related to the shipment of the Purchase Contract are the responsibility of the purchaser.
    5. Complete product documentation for all standard Johnson Gage products is supplied at no charge to customer. Documentation will include, but is not limited to Gage Setting and Operating instructions. Charges and fees for documentation of special gage configurations will be billed as a separate line item on the purchase invoice.
    6. On-site instruction and training by direct Johnson Gage personnel is available for additional fee.
    7. Electronic Funds Transfer (EFT) in US dollars shall be transferred to Johnson Gage per the following:
SWIFT CODE: BOFAUS3N / IBAN CODE: NOT APPLICABLEBank of America 222 Broadway, NY, NY 10038 USA
WIRE Transit #: 0260-0959-3 – (Provide invoice # to payment remittance)
Account Number: 0093715 69598
For assistance please email: AR@johnsongage.com

Account Title: The Johnson Gage Company – WTA Account
534 Cottage Grove Road, Bloomfield, CT 06002 USA
USA Tax Identification Number: 06-0665149