Terms and Conditions

SMS/Text Messaging

CMP Corporation may send you SMS/text messages only if you affirmatively check the optional SMS consent checkbox. Providing a phone number or submitting a form without checking that box does not constitute consent. Using this website does not constitute SMS consent. Messages may include inquiry responses, compressor availability follow-up, freight and fit confirmation, appointment confirmations, reminders, and service updates.

HELP instructions: Reply HELP for help, or email sales@cmpcorp.com or call 1-800-654-4786.

STOP instructions: Reply STOP to opt out of SMS messages at any time.

Message frequency may vary. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. Consent is not a condition of purchase.

Your mobile information will not be sold or shared with third parties for promotional or marketing purposes. We will not share mobile information with third parties for promotional or marketing purposes.

All the above categories exclude text messaging originator opt-in data and consent; this information will not be shared with any third parties. We will not share your opt-in to an SMS campaign with any third party for purposes unrelated to providing you with the services of that campaign. We may share your Personal Data, including your SMS opt-in or consent status, with third parties that help us provide our messaging services, including but not limited to platform providers, phone companies, and any other vendors who assist us in the delivery of text messages.

Privacy Policy: https://discover.cmpcorp.com/privacy-policy

Limited Warranty

THIS WARRANTY DOES NOT COVER CONSEQUENTIAL DAMAGES AND INDEMNIFIES AND HOLDS HARMLESS THE DIRECTORS, OFFICERS, AGENTS, EMPLOYEES, REPRESENTATIVES, SUCCESSORS, AND ASSIGNS, WHETHER ACTING IN THE COURSE OF THEIR EMPLOYMENT OR OTHERWISE, AGAINST ANY ALL SUITS, ACTIONS, OR PROCEEDINGS, AT LAW OR IN EQUITY, FROM ANY AND ALL CLAIMS, DEMANDS, LOSSES, JUDGMENTS, FINES, PENALTIES, DAMAGES, COSTS, EXPENSES, OR LIABILITIES.

ONCE A COMPRESSOR IS EITHER SHIPPED OR COLLECTED FROM ANY LOCATION, ALL EXTENDED WARRANTIES ON THAT COMPRESSOR BECOME NON-REFUNDABLE.

CMP® CORPORATION WARRANTS ALL PARTS ARE FREE FROM DEFECTS IN MATERIAL AND WORKMANSHIP FOR 2 YEARS (WITH FEW EXCEPTIONS) FROM THE DATE OF SHIPMENT. OUR EXTENT OF LIABILITY IS LIMITED TO REPLACEMENT OF THE DEFECTIVE PART. NO OTHER WARRANTY IS EITHER EXPRESSED OR IMPLIED. NO WARRANTY IS MADE AGAINST DETERIORATION OR CORROSION AFTER SHIPMENT. NO WARRANTY IS MADE AGAINST LIQUID OR HIGH TEMP CAUSES. FINAL DETERMINATION IS BASED ON THE RESULTS OF THE CMP TEAR DOWN EVALUATION REPORT.

ANY ALTERATION OR REMOVAL OF PARTS AND COMPONENTS FROM A FINISHED ITEM WILL VOID THE WARRANTY.

Terms of Sale

TERMS OF SALE ARE NET 30 TO CUSTOMERS THAT HAVE ESTABLISHED AN OPEN ACCOUNT WITH US. OVERDUE ACCOUNTS WILL BE CHARGED A 2% FINANCE CHARGE PER MONTH (26.82% APR) FOR ALL PAST-DUE AMOUNTS. ALL NEW ACCOUNTS WILL BE C.O.D. UNTIL CREDIT HAS BEEN CHECKED AND APPROVED. ALL MANUFACTURERS’ PART NUMBERS USED IN THIS CATALOG ARE OEM NUMBERS AND ARE FOR REFERENCE ONLY.

Claims

ALL CLAIMS FOR DEFECTIVE MERCHANDISE MUST BE SUBMITTED IN WRITING TO THE ORIGINAL PLACE OF PURCHASE WITHIN 2 YEARS OF RECEIPT OF MERCHANDISE OR SUCH CLAIMS ARE WAIVED.

Returned Goods

WRITTEN AUTHORIZATION MUST BE OBTAINED FROM CMP® CORPORATION BEFORE RETURNING ANY MERCHANDISE. A COPY OF THIS RETURN MATERIAL AUTHORIZATION MUST BE INCLUDED WITH THE RETURNED ITEM. CMP® CORPORATION WILL BE THE SOLE JUDGE OF WHETHER MERCHANDISE IS DEFECTIVE. DEFECTIVE MERCHANDISE WILL BE REPLACED OR CREDITED IF IT IS RETURNED WITHIN OUR TERMS. NON-DEFECTIVE MERCHANDISE WILL BE SUBJECT TO A RESTOCKING CHARGE. A PURCHASER MAY RETURN AN UNSOLD ITEM WITHIN 30 DAYS FROM THE PURCHASE DATE. ALL RETURNS ARE SUBJECT TO A 30% RESTOCKING FEE, INCLUDING FREIGHT COST AND ANY APPLICABLE CHARGES INCURRED BY CMP® CORPORATION. THE ITEM MUST BE NEW AND UNUSED, IN THE ORIGINAL PACKAGING, AND IN FACTORY ORIGINAL CONDITION; ALL RETURNS ARE SUBJECT TO INSPECTION AND APPROVAL.

Order Cancellation

WE REALIZE PLANS CHANGE, AND IF YOU MUST CHANGE YOUR ORDER, PLEASE NOTIFY US ASAP TO MODIFY YOUR ORDER. BACKORDERS THAT HAVE NOT BEGUN THE SHIPPING PROCESS AND HAVE NOT BEEN SCHEDULED FOR PRODUCTION MAY BE CANCELLED UP TO TWO WEEKS AFTER ACCEPTANCE. IF THE ORDER HAS BEEN OPEN FOR LONGER, WE MAY BE ABLE TO CANCEL, BUT A SERVICE CHARGE WILL BE BILLED. ANY ITEM, QUOTE, OR SALES ORDER MARKED AS NON-CANCELLABLE OR NON-REFUNDABLE WILL NOT BE CANCELLED.

Minimum Order

ALL ORDERS RECEIVED BY CMP® CORPORATION MUST MEET OR EXCEED A MINIMUM OF $100.00 NET OF FREIGHT, TAXES AND CORES. ORDERS NOT MEETING THIS REQUIREMENT WILL BE ASSESSED A SERVICE CHARGE TO BRING THE ORDER UP TO THE MINIMUM.

Special Orders

ALL ITEMS SPECIAL ORDERED FOR A CUSTOMER WILL BE CONSIDERED NON-CANCELLABLE. ALL SPECIAL, CUSTOM, AND “MAKE TO ORDER” ORDERS WILL BE HELD TO THESE TERMS AND CONDITIONS.

Service Charges

A MINIMUM OF $50.00 SERVICE CHARGE WILL BE ADDED TO ANY ORDER THAT REQUIRES CMP® CORPORATION TO DELIVER THE PACKAGE TO THE CARRIER. A CREDIT CARD PROCESSING FEE MAY BE APPLIED FOR PAYMENTS GREATER THAN $5,000.00. A CONVENIENCE FEE OF 3.5% WILL BE APPLIED TO ANY PAYMENTS WHERE A CREDIT CARD IS USED TO PAY FOR PURCHASES INITIALLY MADE ON CREDIT TERMS FROM CMP CORPORATION. AN INTERNATIONAL DOCUMENT FEE OF $25 WILL BE ADDED TO ORDERS WITH SHIP TO DESTINATIONS OUTSIDE THE UNITED STATES.

Buyer’s Responsibility

ALL GOODS ARE SHIPPED AT THE BUYER’S RISK FOB OUR DOCK. OUR RESPONSIBILITY AND LIABILITY CEASE UPON DELIVERY OF GOODS IN GOOD ORDER TO THE CARRIER. ALL GOODS SHOULD BE EXAMINED CAREFULLY BY THE BUYER BEFORE THE TRANSPORTATION RECEIPT IS SIGNED. BUYER AGREES NOT TO VIOLATE ANY LOCAL, STATE, FEDERAL OR FOREIGN LAWS. CMP CORPORATION WILL NOT KNOWINGLY SELL A PRODUCT INTO AN END-USE APPLICATION IN AN EMBARGOED COUNTRY. ANY INSTANCE OF AN ITEM MISSING FROM A PACKAGE THAT IS NOT DAMAGED MUST BE REPORTED TO CMP® CORPORATION WITHIN 48 HOURS OF RECEIPT OF SHIPMENT FROM THE CARRIER.

Credit Terms

BUYERS THAT HAVE BEEN APPROVED FOR CREDIT TERMS ARE SUBJECT TO THE FOLLOWING CONDITIONS: BUYER MUST HAVE ACHIEVED AT LEAST $15,000 IN PURCHASES IN THE PRIOR CALENDAR YEAR TO MAINTAIN CREDIT TERMS FOR THE CURRENT CALENDAR YEAR. LATE PAYMENTS MAY RESULT IN CREDIT HOLD, REMOVAL OF CREDIT TERMS, OR ACCOUNT CLOSURE.

Credit Memos

CREDIT MEMOS WILL BE ISSUED FOR THE RESOLUTION OF RETURNS, WARRANTIES, AND OTHER ITEMS AT THE SOLE DISCRETION OF CMP CORPORATION. ANY CREDIT IS APPLICABLE TOWARD THE PAYMENT OF CMP CORPORATION INVOICES. CREDIT MEMOS ARE NOT REDEEMABLE FOR CASH. CREDIT MEMOS WILL EXPIRE ONE YEAR AFTER THE DATE OF ISSUE.

Pricing

PRICES MAY CHANGE WITHOUT NOTICE. ALL PRICES AT THE TIME OF SHIPMENT WILL PREVAIL.

Acceptance of Terms

THE TERMS IN THIS ORDER SHALL APPLY IF THE BUYER RECEIVES AND ACCEPTS GOODS. THE TERMS OUTLINED IN THIS ORDER TAKE PRECEDENCE OVER ANY ALTERNATIVE TERMS IN ANY OTHER DOCUMENT CONNECTED WITH THIS TRANSACTION.

Contact

CMP Corporation
4101 S.E. 85th Street
Oklahoma City, OK 73135
Email: sales@cmpcorp.com
Phone: 1-800-654-4786

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