Midwest Construction Services, Inc.
And now the stuff our lawyers make us say:

In the event of a discrepancy from information published here or any other electronic means, the information on file at Midwest Construction Services will prevail and be the discerning authority.

Below is our company's small print in large print by theme.


Hours of operation

Monday thru Friday 8:00 AM – 4:30 PM
Loading dock closes at 4:00 PM
Closed on standard US holidays

Email / FAX

NOTICE:  This email or fax and any attachments are intended only for the individuals to whom it is addressed and may contain confidential and privileged information.  If you have received this communication in error, please notify the sender immediately by phone, email or fax and delete it from your system.  If you received this in error, you are prohibited from copying, disclosing or distributing it for any purpose.  Thank you.


CERTIFICATE OF RESALE

CERTIFICATE OF RESALE
Blanket Form

Midwest Construction Services, Inc., P.O. Box 4185, Bartonville, IL   61607

The undersigned hereby certifies that all tangible property heretofore and hereafter purchased is for the purposes of resale and assumes liability for payment of Illinois Retailer's Occupation Tax with respect of receipts from the resale of this property to users or consumers.  This certificate shall be considered a part of each order which shall be given unless otherwise specified.


  ______________________________________________________________ Date__                    
(Purchasing Entity)

Signed _______________________________________________________Title______________________

Address of Purchaser______________________________________________________________________________

     _____________________________________________________
        Certificate of Registration Number of Purchaser

Midwest Construction Services, Inc. 1697-5014
(Certificate of Registration Number of Vendor)


CERTIFICATE OF EXEMPTION

CERTIFICATE OF EXEMPTION

All purchases made by the undersigned are tax exempt from payment of the Illinois Retailer's Occupation Tax due to the following:

          All / Some purchases made by the undersigned are for conversion into real estate under a contract
          with a tax exempt government agency, a church, or school as provided in the Illinois Administration
          Code, Chapter 1, 130.2075.  If only some purchases are exempt, please indicate those in a separate
          enclosure. 

ITEMS MUST BE PERMANENTLY AFFIXED TO THE PROJECT OR ROADWAY TO BE TAX EXEMPT UNDER THE SAID STATUTE.

Name of Contractor______________________________________________________________________________

Name of Tax Exempt Agency_______________________________________________________________


EXEMPT AGENCY

     [  ] Government Organization    [  ] School     [  ] Church    [  ] Charity    [  ] Other__________________


Exemption Number__________________________________


Entity_______________________________________________________ Date______________________

Signature___________________________________________________ Title_______________________


CREDIT / SERVICE AGREEMENT

CREDIT / SERVICE AGREEMENT

I / We hereby authorize Midwest Construction Services, Inc. to receive any credit information they desire pertaining to our account with any company or financial institution.

I / We agree to pay Midwest Construction Services, Inc., in full, within 30 days of invoice date or such other terms as may be stated on the invoice.  For all past due amounts, I / We agree to pay a minimum finance charge of 1 and 1/2% per month (minimum charge of .50 cents), which is a minimum annual rate of 18%.  The annual rate of interest may be as high as 24% where applicable.  The "Illinois Prompt Payment Law" (30 ILCS 540/7)1 or other payment laws may take precedence over this portion of the agreement.

This credit agreement is perpetual in nature and applies to all transactions with Midwest Construction Services, whether related to a sale, rental, contract, subcontract or other transaction, from the date the application is approved until the date that the account may be closed.

Should this account, upon default be collected by or through an Attorney-at-law, I / We the undersigned, agree to pay all costs and expenses incurred, including but not limited to attorney’s fees, court costs, witness fees and all other expenses of litigation associated with the collection, in addition to the principal indebtedness and interest thereon.

I / We will be personally responsible for any and all debts that become payable.

Fax numbers must be given to process this credit application.  Failure to provide all requested information will result in this application not being processed.  Please allow a minimum of 5 working days for the completion of our credit investigation, once we receive a complete application.  I / We understand that it is Midwest Construction Services’ policy to hold shipments and service due to past due accounts.


__________________________________________________________________                                                                  Signature                                                    Title                                                     Date

(Must be signed by an officer / agent of the company / entity)


1 "...the contractor shall pay each subcontractor or material supplier in proportion to the work completed by each subcontractor and material supplier their application less any rejection...  If the contractor, without reasonable cause, fails to make any payment to his subcontractors and material suppliers (MCS) within 15 days after receipt of payment under the public construction contract, the contractor shall pay to his subcontractors and material suppliers (MCS), in addition to the payment due them, interest in the amount of 2% per month, calculated from the expiration of the 15-day period until fully paid. ..."


SHIPPING NOTIFICATION


BEFORE YOU SIGN FOR THIS SHIPMENT, INSPECT THE PACKAGE FOR FREIGHT DAMAGE AND NOTE ON BILL OF LADING
Any freight damage must be reported IMMEDIATELY after receiving shipment. Failure to report damages on the freight bill will absolve the shipping company of any responsibility if a damage claim is submitted at a future date.

Please check all contents with packing list IMMEDIATELY! Any shortages or discrepancies must be reported within 48 HOURS of receiving shipment.

YOU MUST INSPECT THE FREIGHT AT TIME OF DELIVERY AND NOTE ANY AND ALL DAMAGES ON THE BILL OF LADING.
When your freight is delivered it is imperative you open and inspect each and every box for damages BEFORE signing the bill of lading. Any damaged freight must be noted on the bill of lading or refuse at time of delivery to avoid being charged for damaged freight.

WHEN YOU SIGN FOR YOUR DELIVERY YOU ARE NOT JUST SIGNING FOR THE DELIVERY YOU ARE SIGNING THAT THE DELIVERY IS IN GOOD CONDITION. A SIGNATURE ACCEPTING DELIVERY IN GOOD CONDITION VOIDS OUR ABILITY TO CLAIM DAMAGE BY THE SHIPPING COMPANY.


RETURN POLICY

RETURN POLICY

No Returns/Refunds after 30 days
No Returns/Refunds on electronic parts
Minimum 20% restocking fee on all Returns/Refunds
Must have sales slip for any Refund/Return
All returns must have written authorization
Returns must be in original packaging and in new resalable condition
No returns on special order items


INVOICE STATEMENT

Please pay from this invoice. No statement will be sent.

We regret we cannot allow claims for shortage unless reported within five (5) days of receipt of merchandise. No merchandise is returnable without written authorization from our office. Upon any default of stated terms, the entire balance shall become due, plus interest, at the rate of 1 ½% per month (18% per year).


Order / Quote terms and notification


ALL FINAL COSTS SUBJECT TO CHANGE DUE TO UNKNOWN FUEL SURCHARGES. QUOTED PRIOR TO EXACT FREIGHT.
TERMS: Net 30 days with approved credit.  All past due amounts will be assessed a 1 1/2% service charge.
TAXES:  All applicable federal and/or state income taxes are payable unless accompanied by a properly executed waiver or tax exemption.
DELIVERY CHARGES:  AS SPECIFIED AT TIME OF ORDER OR AS DISCLOSED HERE.
CONTROLLING PROVISIONS:  These terms and conditions shall supersede any provisions, terms or conditions contained on any confirmation order, or other writing the buyer may give or receive, and the rights of the parties shall be governed exclusively by the provisions, terms and conditions hereof. 
If this quotation is accepted and the buyer's order form is used for the purpose, it is expressly understood and agreed that the terms and conditions herein set forth shall prevail insofar as they may in any way conflict with the terms and conditions set forth in such order form, and the issuance of such order by the buyer shall be deemed to note the buyer's assent to the foregoing.  All Quotes are subject to credit approval.


RENTAL POLICY


Rent will be charged at a per calendar day rate from the date items are taken out through the date items are returned to MCS.
Return days are Monday through Friday from 8:00 AM to 4:00 PM (weekend returns will be considered through the following Monday)
The renter must sign a delivery and a return ticket verifying material and dates of usage.
Damaged or unreturned items will be billed at the new purchase price.
MCS does not sell rental inventory. Possession of rental material not actively on rent is theft by conversion, and will be prosecuted as such.
Returns made after 4:00 PM will be charged through the following business day.
Renter is responsible for all items not returned (lost, stolen, etc.)


RENTAL  AGREEMENT

The undersigned have the duty to inspect the equipment herewith delivered for any defect upon receipt thereof, and shall hold harmless and indemnify Lessors for any personal injury or property damage whatsoever resulting from the use thereof, either directly or indirectly. The lessee is totally responsible for any loss or damage of delivered items until they are returned to lessors.