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Terms and Conditions

Orders can be placed for one shelf or one hook up to a complete pharmacy, vitamin, OTC and cosmetic area.  Terms can be set up with approved credit.  We do accept Master Card, Visa and Discover Card.  Your sales rep will provide alternative payment information.

All orders are subject to approval and are considered firm upon receipt. Acknowledgements are available upon request. Shipments are contingent upon strikes, labor disputes, fire, casualties, accidents, weather, and government restrictions or regulations and other causes beyond our control. We continually improve our products; therefore reserve the right to make changes in design and materials, or substitute product when needed.

Open accounts are extended to companies with approved credit arrangements with terms of net 30 from the date of shipment. N0 cash discounts apply. Without open credit, freight will ship collect if payment in full accompanies order, or C.O.D.

It is the purchaser’s responsibility to file all claims with carrier for lost or damaged (concealed or visible) freight Within 48 hours of receipt of shipment. Note any signs of damage on the freight bill.

All orders are firm upon receipt and can only be cancelled to the extent of the portion not already in the process of manufacturing at the time of cancellation notification.

Return Policy
Due to the customized nature of Uniweb product, returns are generally not accepted.

Custom Equipment Requirements
Uniweb may be designed to meet your special requests and needs. For non-catalog items, drawings are necessary. A set-up and/or special color charge may apply when producing minimum quantities.

Many of the products throughout our catalog, including the exclusive Uniweb shape design, are protected by patents/patents pending.

Uniweb does provide a complete step by step installation guide, along with photographs as needed, to assist your construction crew. There are many trained construction crews throughout the country that are experienced Uniweb installers. We will be happy to offer you a list.

F.O.B. Corona, California. To provide the best possible service, firm shipping dates will be maintained and back orders will be acknowledged. We use the customer’s carrier of choice and ship collect (the carrier bills the customer direct), unless credit has been established and prepaid arrangements have been specified. lithe customer does not specify a carrier, we try to choose the best carrier for the load and destination. Overnight or air shipments must be approved by and signed off by the customer prior to shipping.