LSP Benjamin Book

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description

Benjamin Parts

Transcript of LSP Benjamin Book

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3689 ARROWHEAD DRIVE CARSON CITY, NV 89706 | PHONE (800) 854-3215, FAX (800) 243-1777 | WWW.LSPPRODUCTS.COM

COMPANY HISTORY

MISSION STATEMENT

LSP’s foundation is its People, Products, and Customers. We are relentlessly focused on becoming the premier source of innovative products to the plumbing industry.

LSP Products Group (LSP) was founded 40 years ago with a focus on unparalleled innovation, superior product quality, and best-in-class customer service to the plumbing industry. The company invented utility outlet boxes under the Specialty Products™ brand as one of its first products. Over the years, LSP has added hundreds of new products that are equally innovative and industry defining. Our primary focus is the new construction market where we develop products that make installations easy and provide real cost savings to the plumber/mechanical contractor.

While plumbing practices and products have changed over the last 40 years, LSP’s focus on designing and manufacturing innovative products has not wavered. LSP concentrates its efforts on making a plumber’s job simpler, easier, and faster. Our products not only reduce installation time and labor, but are also built to the highest quality standards and come with unmatched customer support and service.

Today, LSP consists of the following product divisions:

• Specialty Products™ - innovative outlet boxes, clamps, plugs, hangers, and AAVs • Aqua-Flo® - high quality braided, vinyl, and corrugated connectors and stops • Rapid-Fit® - durable waste and overflow assemblies • Insulation - polyolefin and rubber pipe insulation • Tech Specialties®/Frank Pattern - broad line of roof drains, floor drains, shower drains, and access panels •Chemicals - solvent cements, primers, sealants, Valspar paints, and MAP-Pro/ Propane gas cylinders • Tools - MagTorch hand-held torces and MegaPro screwdrivers

COMPANY TODAY

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3689 ARROWHEAD DRIVE CARSON CITY, NV 89706 | PHONE (800) 854-3215, FAX (800) 243-1777 | WWW.LSPPRODUCTS.COM3689 ARROWHEAD DRIVE CARSON CITY, NV 89706 | PHONE (800) 854-3215, FAX (800) 243-1777 | WWW.LSPPRODUCTS.COM

TABLE OF CONTENTS

PAGE

Access Panels 2

Access Covers 2

Clean-Out Cover Plates 3

Wiper Grip Escutcheon 3

Corrugated Spacers 4

Foam Spacers 4

In-Sul Wrap 4

Handi-Cap-Wrap 5

Plastic Tub Box 5

Chemical Tray 5

Saddle Tray 6

Ladder Ledge 6

The Dirt Rider 7

Nipple Caddys 7

Tote Trays 8

Bin Boxes 8

Water Heater Saf-T-Pan 9

Washing Mashine Saf-T-Pan 9

Tub Protectors 10-11

Multi-Fit Shower Base Protector 11

LSP Custom Tub Protector Order Form 12

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T1057T1007

T1015

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Foam Bottom

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Important!! Order InformationPLEASE READ THIS INFORMATION CAREFULLY BEFORE PLACING AN ORDER.

LSP will institute a "Broken carton fee," of $5.00 per line item not meeting case/bag quantities.

SHIPPING/HANDLINGFedEx and freight trucks will only deliver to a physical address, they will not deliver to a P.O. Box, therefore, whenever placing an order please provide a physical address for the shipping address. All orders placed must meet minimum order requirement of $100 net. Orders greater than $1500 net are shipped "full freight allowed", i.e., LSP pays freight charges.

FedEx: All small package orders are sent by FedEx Ground Service. FedEx Overnight, Second Day Air, and Third Day service will be used only at the customer’s request and, naturally at the customer’s expense.

FREIGHT TRUCKS Freight truck deliveries will be shipped collect or prepaid. By collect we mean the freight will be billed back to the customer. Prepaid means we will prepay the freight for the customer.

Please Note: In order to provide our free freight shipping policy to our customers at the lowest possible cost, our freight must be specified to certain carriers for specific places in the continental U.S. Therefore, if a customer requests a particular carrier for shipping, the customer must pay the freight and any other costs associated on these specified shipments.

If a customer needs to refuse a shipment due to damage please make sure you contact the shipper and LSP Products Group, Inc. before refusing the shipment. If this procedure is not followed, the customer will be responsible for all freight costs including original shipping costs, if appropriate, and all freight costs incurred due to the refused order being returned. A 25% restocking fee on the material will also be charged on any shipment that is refused without proper, prior authorization. Please see Returns for more information.

BACK ORDEROccasionally items may be temporarily backordered. The items will be shipped as soon as the backordered material is available. Backordered items will not be billed to the customer account until the material is shipped. All backorders are shipped prepaid. On any back orders our Territory Specialists will call to confirm the backorder and advise to the ship date of material. Please note: The back order will have the same purchase order number as the original order, but the back order invoice number will be different. If there is a problem with any back order, please promptly contact LSP Products Group, Inc.

RETURNSThe dealer must call their Territory Specialist at LSP Products Group before returning material. The Territory Specialist will give the customer a return material authorization (RMA) number and let the customer know what the restocking charges will be. Items must be returned postpaid (C.O.D. returns not accepted) in unmodified, salable condition. Custom orders are not returnable. All returns must have the RMA number on all the shipping documents, please do not write on the packages, and shipped to insure good condition upon receipt by LSP Products Group. 10% repacking fees will be charges on all returns that need to be repacked. Shipping charges are not refundable.

SHIPPING DAMAGEUpon receipt of any damaged material, call the carrier and LSP immediately. The carrier has signed for receipt of the shipment from our company in good condition. All customers must thoroughly inspect their shipment upon receipt for any damage, and contact the carrier to file a claim for damaged products. The customer should contact LSP, after thorough inspection, so that we may assist you in filing a claim for any damaged material. The material condition should be clearly written on the bill of lading as either "good" or "damaged" with the number of pieces (Ex. 1 out of 3 pieces damaged.) along with the recipients or customers signature. If a customer has damaged material and the signed bill of lading does not state that the material was damaged upon receipt, the customer is responsible for the damaged material and should contact the carrier to file a claim. The customer must retain all packaging material for the carrier’s inspection. Please note: Under no circumstances will LSP be responsible for replacement of damaged material whose signed bill of lading does not clearly state the material as damaged upon receipt.

Step 1: Inspect all material thoroughly.Step 2: Check material against packing slip for completenessStep 3: Note on bill of lading and pack slip any damaged goods or shortages with your Company Name and Receivers Name and overall condition of load. (If all material in good shape with no damages/shortages sign "Good condition. Free and clear.") Step 4: Call carrier immediately when your order has been damaged or shorted. Please have your Pro # ready & or invoice # to reference for them.Step 5: Call LSP for any material we need to replace for you if damages or shortages have occurred.Step 6: All returned products must be in full carton or bagged quantity.

SHORTAGEShortage claims must be made within 7 days from the date of material receipt. It is the responsibility of the customer to inspect all material upon receipt. If you have a shortage contact the carrier as well as LSP immediately. LSP will not be responsible for any shortage claim made after 7 days from the date of material receipt.

PAYMENTSIn order to insure proper crediting of accounts, the customer must include all remittance copies of the invoices being paid. Any payment of an account sent to LSP Products Group without a remittance copy or some form of explanation will be credited where LSP deems necessary and appropriate. Without guidance of a remittance form, LSP will not take responsibility for the customer’s desired application of the payment to a specific invoice. Please note: All checks should have the LSP Products Group Customer Number clearly printed on all payments. All payments must be made in U.S. funds only.

CREDITSAny claim against a bill must be made within 30 days from the invoice date. If there is a question or problem concerning an invoice or its charges, LSP should be contacted immediately. After 30 days the customer assumes all responsibility for full payment of an invoice.

SPECIAL NOTELSP reserves the right to change the prices established by this price book without notice. All orders are subject to the prices as they exist at the time of receipt of order. Furthermore, LSP reserves the right to make minor product modifications and improvements other than what is shown or described in this price book without notice. LSP will not be responsible for providing improvements or updates on previous models.

IN ORDER TO SERVE YOU BETTER, PLEASE HAVE THE FOLLOWING INFORMATION AVAILABLE WHEN CONTACTING LSP PRODUCTS: 1. Customer Account Number 2. Customer’s Company Name 3. Customer’s City and State 4. Customer’s Purchase Order Number 5. Specific Invoice Numbers When Applicable.

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