Terms and Conditions

All purchase orders submitted to G-O-Metric must include the CAGE code of the company issuing the purchase order.

A minimum-lot-charge of $600 will be added to any order that does not meet minimum quantity requirement.

Orders over $20,000 require a deposit of 20% of the total order at the time the purchase order is placed.

If the required packaging fee is not added to the purchase order, your order will be declined.

There is a $1,200 additional fee for the following:

• Government Source Inspection at Origin or
• DLA Production Lot Testing or
• First Article Inspection Report with Material Certs.

The above requirements must be clearly communicated to G-O-Metric prior to purchase order placement. Add 4 weeks to quoted delivery time for any of these items. DLA Production Lot Testing can add up to 120 days to delivery time based on how long DLA keeps the PLT parts.

Costs for specific FAI testing beyond raw material certs vary based on the tests needed and must be discussed prior to purchase order placement.

If your RFQ is for a DLA order, G-O-Metric can package for DLA, but you will have to provide us with the unit labels, packing list, BOL and all other DLA paperwork needed. Unit labels will need to be mailed or emailed to sales@gometricinc.com  upon G-O-Metrics notification that we are ready to apply them

Customer must be able to provide an electronic drawing of the current revision of the ordered part upon request.

Quoted lead times are an estimated ship date from G-O-Metric, Inc., subject to change based on the workload of the manufacturing floor and raw material availability.

If a purchase order is placed without first requesting a valid quote, customer is responsible to pay current market price or purchase order may be cancelled.

Customer has 30 days to inspect and/or test product received to verify condition. Customer must notify G-O-Metric of issues concerning form/fit/function within this 30-day timeframe.

If you have placed an order with G-O-Metric Inc and paid according to terms within the past 18 months, TERMS = NET30.

If you have not placed an order with G-O-Metric Inc within the past 18 months or not paid according to terms, TERMS = Cash in Advance of Shipping.

Terms on all international orders are = Cash in Advance of Shipping and require a $50 international documentation fee.

G-O-Metric accepts ACH transfers, but the customer is responsible to pay any ACH or international transfer fees.

Overdue invoices will incur a late fee of 2% per month.

If customer fails to pay any invoice according to terms, customer is financially responsible to pay any and all costs associated with payment collections. By placing a purchase order with G-O-Metric, customer agrees to settle all claims in Centre County, PA if court appearance is required.

Domestic Freight:  G-O-Metric Inc will arrange shipping (via Carrier Freight Collect) using customers carrier account at No Charge.  If customer does not have terms established with a carrier, G-O-Metric Inc can prepay and bill for freight, and a 20% service charge will be applied.

International Freight: International freight arrangements must be made by the customer or an authorized freight forwarder. G-O-Metric does not co-ordinate international shipments, however we do regularly work with our customers freight forwarders for them to ship our products internationally.

If any of the above terms are not met by customer, all purchase orders, quotes, agreements, warranties are considered null and void.

By placing a purchase order with G-O-Metric, you have read and agree to all terms and conditions.