These Order Terms apply to DVAP order requests submitted through the FWM website. They are intended to state the commercial review process plainly. A website submission is a request for FWM review and is not FWM's acceptance of an order.
1. Order review and acceptance
FWM reviews product selection, application information, availability, configuration, shipping requirements, and customer details before accepting an order. No payment is collected through the initial order-request form. An order is accepted only when FWM provides written acceptance or another written order document confirming the transaction.
2. Pricing validity
Website pricing is the product pricing available when the request is submitted. FWM confirms final product pricing during order review. A price is not binding until it appears in FWM's written acceptance or other controlling order document.
3. Freight and tax
Product subtotals do not include freight or tax. FWM confirms the shipping method, freight charge, and applicable tax separately after reviewing packout and destination requirements.
4. Lead time
FWM confirms lead time when the order is accepted. Website availability and dispatch language describes the expected review path and does not replace the lead time stated in FWM's written acceptance.
6. FWM warranty reference
Any product warranty is limited to the standard FWM warranty referenced in the applicable written acceptance or order documents. Submitting an online order request does not create additional warranty terms.