Terms of Use
Effective Date: March 15, 2025
By accessing the Jarrett Concrete website (https://www.jarrettconcreteproducts.com/) you agree to comply with and be bound by these Terms of Use. If you do not agree, please do not use this site.
1. Use License
You are granted a limited, non-exclusive, non-transferable license to access and use our website for personal, non-commercial purposes. Under this license, you may not:
Modify, copy, or distribute site materials.
Use the site for any commercial or public purpose.
Attempt to reverse engineer any software or functionality on the website.
Remove copyright or proprietary notices.
Transfer content to another person or "mirror" it on another server.
This license automatically terminates if you violate any restrictions.
2. Disclaimer
The materials on our website are provided "as is." Jarrett Concrete makes no warranties, expressed or implied, regarding accuracy, reliability, or fitness for a particular purpose.
3. Limitations of Liability
We are not liable for any damages resulting from the use or inability to use the website, even if advised of the possibility of such damages. Some jurisdictions may not allow these limitations, so they may not apply to you.
4. Revisions & Errata
Content on our website may contain errors. We do not guarantee that materials are accurate or complete and may update them at any time without notice.
5. Links to Third-Party Sites
We are not responsible for the content or practices of linked third-party websites. Visiting linked sites is at your own risk.
6. Modifications to Terms
We may update these Terms of Use at any time without notice. By continuing to use the site, you agree to be bound by the latest version of these terms.
7. Governing Law
These Terms are governed by the laws of the State of Tennessee, without regard to conflict of law principles.
Contact Us
If you have any questions about these Terms of Use, please contact us at:
Jarrett Concrete
2012 Highway 12 South
Ashland City, TN 37015
Terms and Conditions
(The designation herein of “JCP” will serve as an abbreviation of our full name: Jarrett Concrete Products & Supply, Inc)
The preceding information is for obtaining credit and is warranted to be true. I/we hereby authorize JCP to investigate all references and customary credit information sources including consumer credit reporting repositories regarding my/our credit and financial responsibility for obtaining credit and for periodic review for the purpose of maintaining the credit relationship. I/we authorize JCP from time to time to obtain Business and Consumer Credit Reports on Customer or any principals listed above or to obtain credit and funding information from any other source. This is not an agreement by JCP to lend money, it is an agreement by Customer for the benefit of JCP if JCP determines to extend credit. JCP may change credit limits or other credit terms at any time, in its sole discretion. No modification may be made otherwise to this Agreement, except in a writing signed by JCP.
CREDIT POLICY: Statements are rendered as of the last day of the month. C.O.D. restrictions may be placed on any past due account. There will be a 4% fee for any credit card payments made on the account.
CREDIT TERMS: All invoices are due net 30. A Service charge of one and one-half percent (1 ½% per month), or (18% per annum) or the highest legal rate, whichever is less, may be assessed on delinquent invoices. If a check made payable to JCP in payment of customer’s account is returned unpaid by the customer’s bank for any reason, JCP may charge customer a return check fee.
CHANGE OF OWNERSHIP: I/We understand that we must notify JCP in writing and by certified mail of any change of ownership, the name of the business or structure of the business under which credit is established.
DELIVERY AND ACCEPTANCE:
Seller will maintain a Delivery Schedule based upon a production and delivery schedule which is mutually agreeable to Seller and Customer.
Seller shall not be liable to Customer for any failure of Seller to make any delivery hereunder when due, if occasioned by any event beyond Seller’s reasonable control, including without limitation fire, flood, acts of God; acts of, or compliance with the directions of, civil or military authority, including any federal, state, or local agency or authority; wars, riots, pandemics, labor strikes, terrorism, international trade disputes or any other reasonable basis. At Seller’s option, the time for delivery hereunder shall be extended and the deliveries shall be made during the period of such extension.
The unloading of all Products is the responsibility of the Customer unless so specified in this Quote.
Customer will provide timely unloading of the Products at the job site and will provide an adequate staging area for the maneuverability of Seller’s delivery truck and the unloading of the Products. A Detention Charge based on the Detention Charge in effect at time of shipment will be added to each invoice for which delivery truck is detained at job site for greater than one and one-half (1.5) hours.
Customer or any other party selected by Customer will inspect the Products on the delivery truck before unloading. Customer will document acceptance of the Products by signing Seller’s delivery ticket, which signature will be absolute and conclusive evidence that the Products meet the requirements of this Quote and Customer accepts the Products. Customer may reject the Products that fail to meet the requirements of this Quote prior to acceptance and in such case the rejected Products will be returned to Seller at no cost to
Customer and replaced.
Seller will deliver Products as per Delivery Schedule. If Customer does not have Customer representative on job site to receive, then Products will be returned to Seller’s facility and Customer will be charged a delivery charge and restocking fee for the Products delivered but not unloaded.
Risk of loss and/or damage shall be upon Seller until Customer begins unloading of Products. Risk of loss and/or damage will pass to Customer when Customer begins unloading the Products from the delivering vehicle. Customer then becomes responsible for the placement, blocking, chocking, protection of, and any other necessary actions for the safeguarding of the Products. Customer will defend Seller against all claims for any property damages or personal claims arising from the Products on the job site.
No lifting devices will be provided by Seller for the unloading of the Products.
Customer cannot connect any devices to Seller’s delivery trucks for any purpose.
Seller will deliver Products to as near the desired location as possible on Customer’s job site as is accessible by Seller’s delivery truck. If the truck cannot proceed with the load under the truck’s own power to the desired location, then the Customer must direct the truck to alternate location on job site. For all Non-Standard Products in this Quote, Seller will issue an invoice to Customer for the Non-Standard Products sixty (60) days after manufacture of the Products if the Non-Standard Products have not been shipped within sixty (60) days of manufacture. In addition, any Non-Standard Products not shipped within one hundred fifty (150) days after manufacture will be disposed of by Seller and Seller will issue an invoice to Customer for a disposal fee of $400.00 per ton of the tons of Non-standard Products disposed of by Seller. A monthly storage fee of $100.00 per ton will be issued to Customer for all Products remaining on Seller’s yard after sixty (60) days.
In order for Customer to make any claim against Seller for damages to Products in transit or for any shortage of quantities on a shipment, the Customer must so note the claim on the Seller’s copy of the delivery ticket along with a description of the claim.
For any Products furnished by Seller that fail to conform to the specifications specified in this Quote at time of delivery, Seller’s sole and exclusive liability shall be to repair, replace at the job site, or upon mutual agreement, to credit Customer’s account for the non-Conforming Products. If Seller elects to repair or replace the products, then Seller shall have a reasonable time to make such repair or replacement. Notice of non-conforming Products must be given to Seller immediately upon discovery of the non-conforming Products. Notwithstanding anything else in this Agreement, Customer must give final written notice of any non-conforming Product within thirty (30) days of the delivery of the Product.
Seller will assess a cancellation charge of the greater of $400.00 or $4.00 per mile for any loads cancelled by Customer after the load leaves Seller’s yard if the cancellation is caused by Customer.
Customer hereby grants Seller a first priority security interest in all such Products until such time as Seller is paid in full all amounts due under this Agreement. Customer further agrees to execute any and all documents that may be required for Seller to perfect such security
interest. Title for Products shall pass to Customer upon payment for the Products by the Customer.
PRODUCT RETURN: Buyer may return any good which Seller stocks, and which is not a special-order item if:
It is in new condition, suitable for resale in its undamaged original condition and with all original parts; and
It has not been used, installed, modified, rebuilt, reconditioned, repaired altered or damaged. All returns are subject to a re-stocking fee, unless overwise agreed to by Seller.
Special orders or non-stock goods may not be returned.
If you receive a refund, the cost of return shipping will be deducted from your refund.
Products cannot be refunded 30 days after the original purchase date.
Buyer agrees to pay the Seller for any restocking or cancellation fees charges.
You will be responsible for paying for your own shipping costs for returning your item.
Shipping costs are nonrefundable.
In the event customer fails to pay pursuant to the terms of this agreement and JCP elects to take legal action to collect this account, the customer shall pay all costs incurred by JCP including, but not limited to attorney’s fees, property lien, collection agency fees, court costs, deposition and transcript costs, sheriff’s fees, special process server fees, expert witness fees and bond costs. The parties choose the laws of the state of Tennessee to govern all aspects of this credit application and agreement and all transactions between them without regard to conflicts of law provisions of said state. The parties further designate the federal and state courts of Tennessee as the exclusive place of venue and jurisdiction for the resolution of any dispute between them, with the exception of mechanic’s and materialmen’s liens and bond claims, which, at the sole and exclusive choice of Jarrett Concrete Products & Supply, Inc, may be established and enforced in a state other than Tennessee where goods sold pursuant to this credit application and agreement have been delivered or otherwise incorporated into projects and/or properties owned by customer and/or customer’s agents and/or those in contractual privity with customer, in which instance the laws pertaining to mechanic’s and materialmen’s liens and bond claims of such other state shall be applied; otherwise, the applicant/customer waives any right customer may have to transfer or change venue or jurisdiction regarding customer’s obligation to Jarrett Concrete Products & Supply, Inc pursuant to the terms of this credit application and agreement. The applicant/customer also waives a claim or defense to the enrolling of any judgment against customer in a state other than Tennessee, under the Uniform Enforcement of Foreign Judgments Act or otherwise.
Términos y Condiciones
(La designación de “JCP” servirá como abreviatura de nuestro nombre completo: Jarrett Concrete Products & Supply, Inc.)
La información precedente es para la obtención de crédito y se garantiza que es verdadera. Yo/nosotros autorizamos a JCP a investigar todas las referencias y fuentes habituales de información crediticia, incluidas las agencias de informes de crédito al consumidor, con respecto a mi/nuestro crédito y responsabilidad financiera para obtener crédito y para revisiones periódicas con el propósito de mantener la relación crediticia. Yo/nosotros autorizamos a JCP a obtener, de vez en cuando, informes de crédito comerciales y de consumo sobre el Cliente o sobre cualquiera de los principales enumerados anteriormente, o a obtener información de crédito y financiamiento de cualquier otra fuente.
Esto no constituye un acuerdo por parte de JCP para prestar dinero, sino un acuerdo del Cliente en beneficio de JCP en caso de que JCP decida extender crédito. JCP puede cambiar los límites de crédito u otros términos de crédito en cualquier momento, a su sola discreción. Ninguna modificación podrá hacerse a este Acuerdo excepto por escrito y firmado por JCP.
POLÍTICA DE CRÉDITO
Los estados de cuenta se emiten al último día de cada mes. Restricciones de C.O.D. (contra entrega) podrán imponerse sobre cualquier cuenta vencida. Habrá un cargo del 4% por cualquier pago con tarjeta de crédito realizado en la cuenta.
TÉRMINOS DE CRÉDITO
Todas las facturas vencen a 30 días netos. Se podrá aplicar un cargo por servicio de uno y medio por ciento (1,5% mensual), o (18% anual) o la tasa legal más alta, la que sea menor, sobre facturas morosas. Si un cheque girado a nombre de JCP es devuelto por el banco del cliente por cualquier motivo, JCP podrá cobrar una tarifa por cheque devuelto.
CAMBIO DE PROPIEDAD
Yo/Nosotros entendemos que debemos notificar a JCP por escrito y mediante correo certificado sobre cualquier cambio de propiedad, nombre del negocio o estructura del negocio bajo la cual se estableció el crédito.
ENTREGA Y ACEPTACIÓN
El Vendedor mantendrá un Programa de Entregas basado en un cronograma de producción y entrega acordado mutuamente entre el Vendedor y el Cliente.
El Vendedor no será responsable ante el Cliente por cualquier incumplimiento en la entrega a tiempo si es ocasionado por un evento fuera de su control razonable, incluyendo sin limitación incendios, inundaciones, desastres naturales, actos o cumplimiento de autoridades civiles o militares (federales, estatales o locales), guerras, disturbios, pandemias, huelgas, terrorismo, disputas comerciales internacionales u otra causa razonable. A opción del Vendedor, el tiempo de entrega podrá extenderse y las entregas realizarse dentro de dicho período.
La descarga de todos los Productos es responsabilidad del Cliente, salvo que se especifique lo contrario en esta Cotización.
El Cliente deberá proporcionar descarga oportuna en el sitio de trabajo y un área adecuada de maniobra para el camión de entrega. Se aplicará un cargo por detención si el camión es retenido en el sitio más de 1,5 horas, según la tarifa vigente al momento del envío.
El Cliente o un tercero designado inspeccionará los Productos en el camión antes de descargarlos. La firma en el comprobante de entrega será prueba absoluta y concluyente de que los Productos cumplen con la Cotización. El Cliente podrá rechazar productos no conformes antes de la aceptación, y estos serán devueltos sin costo y reemplazados.
El Vendedor entregará los Productos según el Programa de Entregas. Si no hay representante del Cliente en la obra, los Productos serán devueltos y se aplicará cargo por entrega y reabastecimiento.
El riesgo de pérdida o daño permanecerá con el Vendedor hasta que el Cliente comience la descarga. A partir de ese momento, el Cliente es responsable de la colocación, protección y seguridad de los Productos, y defenderá al Vendedor de cualquier reclamo por daños o lesiones relacionados.
El Vendedor no proporcionará dispositivos de izaje.
El Cliente no podrá conectar ningún dispositivo a los camiones de entrega del Vendedor.
La entrega se realizará lo más cerca posible de la ubicación deseada accesible por el camión. Si no es posible, el Cliente deberá indicar un sitio alternativo.
Para Productos No Estándar: el Vendedor emitirá factura 60 días después de la fabricación si no han sido enviados. Los no enviados después de 150 días serán eliminados con un cargo de $400 por tonelada, más $100 por tonelada/mes de almacenamiento a partir de los 60 días.
Para reclamar daños en tránsito o faltantes, el Cliente debe anotarlo en el comprobante de entrega al momento de recibir.
Para productos no conformes con las especificaciones, la única obligación del Vendedor será reparar, reemplazar en obra o acreditar en cuenta, a su elección. Debe notificarse inmediatamente y dentro de 30 días máximo desde la entrega.
El Vendedor aplicará un cargo de cancelación de $400 o $4/milla (lo que sea mayor) para cargas canceladas después de salir de la planta, si la cancelación fue causada por el Cliente.
El Cliente otorga al Vendedor interés de garantía prioritario sobre los Productos hasta su pago completo. El título pasará al Cliente una vez pagados.
DEVOLUCIÓN DE PRODUCTOS
El Comprador puede devolver mercancía en existencia, que no sea de pedido especial, siempre que:
• Esté en condición nueva, apta para reventa, sin daños y con todas sus piezas originales.
• No haya sido usada, instalada, modificada, reparada o alterada.
Todas las devoluciones están sujetas a cargo por reabastecimiento, salvo acuerdo del Vendedor.
Pedidos especiales o productos fuera de inventario no son retornables.
Los reembolsos no se aplican pasados 30 días de la compra original.
El Comprador pagará los costos de envío de devolución, no reembolsables.
INCUMPLIMIENTO Y LEY APLICABLE
En caso de incumplimiento de pago y que JCP decida tomar acción legal, el Cliente pagará todos los costos incurridos, incluyendo honorarios de abogados, gravámenes, costos judiciales, agencias de cobro, costos de declaraciones, honorarios de alguaciles, peritos, etc.
Las partes acuerdan que la ley del Estado de Tennessee regirá todos los aspectos de este acuerdo, y designan a los tribunales estatales y federales de Tennessee como jurisdicción exclusiva, salvo reclamaciones de gravámenes o bonos, que podrán hacerse en otro estado donde se entregaron los productos, aplicando la ley local de ese estado.
El Cliente renuncia a cualquier derecho de trasladar o cambiar jurisdicción y a cualquier defensa contra la ejecución de sentencias fuera de Tennessee bajo la Ley Uniforme de Ejecución de Sentencias Extranjeras u otros medios.