Wholesale Glass Manufacturer
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Terms & Conditions

NET 30 TERMS AND CONDITIONS

Balance due in full 30 days following date of invoice. A late charge of 2% per month, not to exceed 24% per annum, simple interest, or the maximum rate allowed under the laws of the state of Texas, will be added on past due balances. If this account becomes overdue and referred to a collection agency, or if this account is referred to an attorney for collection, the customer agrees to pay all costs of any such actions including reasonable attorneys fees. Venue for any such action shall be in the circuit court of county court in and for Travis county, Texas. The customer further acknowledges the above and agrees that with regard to any such account or late charges that the applicant, customer, and Couronne Co. are parties to a written agreement.

Applicant, customer, authorizes Couronne Co., to verify applicant’s credit worthiness by obtaining a credit report, or by directly contacting banks, lending institutions and suppliers in connection with this application or later in connection with an update.

Below is a link to download print ready PDF form, submit the completed and signed form via email to websales@couronneco.com or fax to 512 339 1521.

Download the application here
 

TEXAS BLANKET RESALE / EXEMPTION CERTIFICATE

At this time we only require Texas Resale customers with a valid Sales Tax ID to file this form with CouronneCo/Glassnow.

Below is a link to download print ready PDF form, submit the completed and signed form via email to websales@couronneco.com or fax to 512 339 1521.

Download the resale form here
 

BACKORDER POLICY

  • Backorders are accepted and held open for any orders you place through Couronne Co..
  • We confirm all backorders prior to shipping for your approval. If needed, a new credit card will be requested at this time.
  • Credit cards you enter when placing an order with Couronne Co. are not saved for backorder purchases.
  • We do not ship partial cases. However, substitutions are allowed with your approval.

DELIVERY OF GOODS

Seller agrees to deliver goods in a timely manner.  In the event that delivery is not made within 60 days of the original delivery date Seller must get approval in writing from Buyer to extend or choose an alternate delivery date or the purchase order will be cancelled. Seller will not be held liable for delays caused by natural disaster, acts of war or terrorism.

Buyer agrees to accept delivery of goods according to delivery date on sales order.  Buyer may request an earlier delivery date if items are available.  Shipment of all goods must be made within 30 days of delivery date on the sales order or Buyer will be subject to a $50 per pallet storage fee per month fee in addition to the full balance of the order. 

INTELLECTUAL PROPERTY

Any Couronne Co./Glassnow product designs are subject, to the maximum extent permitted under the law, to copyright, trade dress and other forms of intellectual property protection.  By accepting this sales agreement you agree to not copy any of Couronne product designs and not to use any of our products as a cast or mold for creating similar product designs.  The reproduction of any of the product designs is, to the maximum extent permitted under the law, strictly prohibited.