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 Announcements

We are thrilled to welcome Joe Talbot from McAlester OK as our new Horticultural Sales Manager! With 33 collective years of experience in the greenhouse industry, Joe brings a wealth of knowledge and expertise to our team.

As our Horticultural Sales Manager, Joe will drive our sales efforts, grow and foster customer relationships, and expand our presence in the horticultural market. His proven leadership, deep industry understanding, and track record of success make him a valuable addition to our company.

Please join us in warmly welcoming Joe to the ACME family. We are excited about the contributions he will make to our growth and success in the horticultural industry.

      If you missed the Manufacturing Marvels segment on Acme Engineering & 
      Manufacturing - check it out here: 

Important Notice to Acme Customers

 

 

All PO’s must include an onsite contact name and phone number for trucker contact. We are trying to avoid potential surcharges related to insufficient contact info for the driver.

 

All Acme products are sold F.O.B. Shipping Point and the attached memorandum copy of Bill of Lading indicates that material shipped has now, by Federal Law, become Your Property and is an acknowledgement by the Transportation Company of the receipt of the material in good condition.

 

Safe Delivery of this shipment is now the Responsibility of the Carrier who acts as Your Agent.  We will be glad to render assistance to trace and recover lost goods.

 

Examine shipment carefully before signing freight bill.  If there is any Damage, or if the Number of Pieces received Does Not agree with the Bill of Lading, insist that shortage or damage be noted on the freight bill by the carrier’s agent.  Failure to do so may jeopardize your recovery.

 

If a product has significant Damage (beyond field repair), refuse the delivery of that item only and promptly notify Acme of the refusal.

 

If any concealed Damage or Shortage is discovered when unpacking, Leave Material and Packing As Is and Notify agent of carrier immediately to inspect and make reference thereto on the freight bill.  Consult Carrier for Disposition of Damaged Articles.

 

Make your claim promptly. The transportation company will not consider a claim unless presented within nine months from date of shipment.  Carrier’s agent will assist you in preparing claim.

 

Claims for loss or damage and transportation charges resulting therefrom must not be deducted from the invoice, nor payment of invoices withheld awaiting adjustment of such claims, since it is the function of the carrier to guarantee safe delivery.

 

Check Items Received With the Invoice.  If there is any discrepancy contact us immediately giving full particulars.  Claims for shortage attributed to our count in packing Must Be Made Within 10 Days From Date Shipment Is Received.

 

NO MERCHANDISE MAY BE RETURNED FOR CREDIT WITHOUT A RETURN GOODS TAG AND SHIPPING INSTRUCTIONS FROM THE FACTORY.