Ordering and Acceptance of goods shall constitute assent to the following:


We reserve the right to refuse any order, with or without accompanying payment, until it has been audited, approved, and accepted by an authorized representative at Hummert International™’s main office in Earth City, Missouri, USA.


Any order received at Hummert International™’s main office that has not been designated as a confirming order will be treated as a new order. Any freight or other expense incurred due to a confirming order not being so noted and then duplicated, will be charged back to the customer.


All prices are subject to change without notice. All orders will be invoiced at the price in effect at the time of shipment.


All merchandise ordered for shipping via any carrier, will have an additional $5 fee included with the freight charge.


Those who desire credit with Hummert International™ please see our credit application page.


Payment for merchandise is net cash or check with order unless approved credit with Hummert International™ has been established. All invoices other than net cash or check shall be governed by the credit terms currently in effect and as found on reverse side of Picking List and/or Invoice. Your acceptance of merchandise shall constitute your approval of these terms.


Products that qualify as 'special order' items require a non-refundable 50% down payment. The item(s) will not be ordered from our vendor(s) until the payment has been received. There are no order cancellations after our Purchase Order has been sent to the vendor. Special Order items will be shipped as soon as they are received in our warehouse.


There will be a $25.00 charge for all checks returned for whatever reason.


This contract shall be governed by and construed in accordance with the laws of the state of Missouri. Missouri courts, specifically either the Circuit Court or Associate Circuit of St. Louis County, Missouri, or the United States District Court for the Eastern District of Missouri, shall be the sole and exclusive forum for disputes arising out of this Agreement, except that seller shall have the right to waive this clause and bring suit in any other court of competent jurisdiction.


All claims for alleged defects in goods or shortages shall be deemed waived unless made in writing to seller within 10 days of receipt of merchandise by buyer. Buyer shall afford seller prompt and reasonable opportunity to inspect alleged defective goods. Seller liability shall be limited to the replacement of any defective goods, which in no event shall include buyer’s costs, lost profits or good will, or any other special or consequential damages.


Please see our export page.


To maintain a wholesale account status and be sent our biannual catalog and other publications, at no charge, we must request an annual purchase of at least $500 or more.


Please call to check if your zip code is within our delivery area and which days we are in your area.
See delivery zones here.



We welcome the opportunity to bid on quantity orders. Upon receipt of your request, written, by phone or otherwise, we will furnish firm price quotes for 30 days, unless otherwise stipulated.


All merchandise purchased from Hummert International™ will be shipped F.O.B. our warehouse or shipping point. Freight charges are collect and goods become the property of the buyer upon acceptance of the goods by the buyer’s agent (by the carrier) in good condition. The carrier is responsible taut buyer for the complete and safe delivery of goods. We reserve the right to make partial shipments, unless otherwise expressly stipulated. All such partial shipments shall be separately invoiced and paid for when due without regard to subsequent deliveries. It is the buyer’s responsibility to file claim with the carrier, if the carrier fails to deliver the goods complete and in good condition. Hummert International™ will be happy to furnish advice in filing claims upon buyer’s request. Additional delivery fees may apply when delivering to residential areas. Additional lift-gate fees may apply when delivering heavy or exceptionally bulky items to sites without a loading dock.
*Please note - In the event that the customer cancels the order and the order has shipped, the customer will be responsible for all incurred freight/shipping charges.


 Customer requesting prepaid truck freight which is later invoiced will be assessed an additional $20.00 processing charge for this service.