THE LEE LINEAR® VISION
To be consistently recognized by our customers, employees, suppliers, and community
as a first class company!
THE LEE LINEAR® COMMITMENT
LEE LINEAR® IS COMMITTED TO:
- Complete customer satisfaction
- Being a domestic manufacturer
- Providing competitive pricing with on-time delivery
- Manufacturing quality linear motion components
- Respecting our associates and their safety
- Providing on-going educational and training programs for all company personnel, company representatives, and customers
- Offering unconditional honesty, integrity, quality, service, and doing what is right and ethical
- Respecting the community, environment, and industries we serve
- Working with contract sales representatives who work through distribution to compliment, not compete with, the distributor’s efforts
- Supporting the efforts of, and encourage membership in, the Power Transmission Distributors Association
LEE LINEAR® is serious about being a company that is easy to work with!
LEE LINEAR® is committed to work harder to become a supplier of choice for quality precision linear motion component products!
SALES, PRICING AND DISCOUNT POLICY
The price list is the LEE LINEAR® List Price Schedule. A Discount Schedule applies to these prices. When requested by an OEM or MRO account, we quote from the LEE LINEAR® Price Schedule.
For special items not listed in the current price schedule, net prices are quoted. The distributor must determine the level of profit desired. All quoted specials are maintained in our computer system to ensure consistent pricing to all.
All pricing is per the LEE LINEAR® current List Price Schedule, and an applicable current Discount Schedule. Materials or parts requiring additional work not specified in the catalog(s) and/or price list(s) are quoted accordingly. Pricing is on an individual basis, taking into account such factors as quantity, special machining required, and/or any other specifications.
If a customer does not indicate a distributor preference, a referral to a local approved distributor is offered. It is the intention of our company to work through LEE LINEAR® distributors.
When several distributors are quoting the same item or items to the same customer, one distributor may be “more creative” with pricing or ordering as a means of securing the order. LEE LINEAR® accepts no responsibility for “creative pricing or order structuring”.
It is not the policy of LEE LINEAR® to advise a distributor there are other requests for quotations for the same item(s). For equivalent quotations, distributor pricing is identical.
When LEE LINEAR® announces a price change, a new schedule will be made available to all approved distributors.
RETURN GOODS POLICY
Only the returns that reference a LEE LINEAR® RGA number will be accepted by our Receiving Department. If the part(s) are found to be defective, we will make it right! All approved items for return must be properly packaged for shipment. LEE will not assume responsibility for improperly packaged product.
In the event an incorrect part is ordered, i.e., wrong diameter, length, tolerance code, quantity, etc., LEE LINEAR® reserves the right to offer a partial credit only towards the placing of a subsequent order. There is no credit for special setup charges and freight. All part(s) must be properly packaged for shipment, and returned via freight prepaid with a LEE LINEAR® RGA number. LEE does not assume responsibility for improperly returned packaged product.
Special setup, boxing, customization, and/or handling charges may be applicable.
TERMS AND CONDITIONS OF SALE
All prices are F.O.B. Piscataway, New Jersey. Payment terms are net 30 days. Returns or cancellations are not accepted without prior approval. No responsibility can be assumed for delivery delays resulting from fires, strikes, material shortages, or any other cause beyond our control.
Purchase orders are accepted subject to these conditions, regardless of statements or stipulations made on the customers original or confirming purchase orders. Prices are subject to change without notice. No shipments are made to an account with unpaid invoices over 50 days.
For terms, and conditions for shipments outside the continental United States, please contact our office. Purchases from offshore accounts may be made by payment in advance for the purchased products, as well as for any prepaid handling-shipping charges by appropriate wire transfer.
THANK YOU FOR YOUR CONSIDERATION, OPPORTUNITIES AND YOUR BUSINESS!
Our contact information is:
Toll Free: 800-221-0811