MMD Policies

Marysville Marine Distributors is an Original Equipment wholesale parts provider serving dedicated registered marine dealers throughout the mid-west. By streamlining our operation we are able to provide prompt, courteous, product support and meet the accelerated time lines, which our industry often demands. “110% effort 100% of the time is a phrase that embodies our commitment for excellence. We continue to distinguish ourselves in the marine industry with a full service approach through leadership, innovation, and efficiency”
All of the parts and assemblies sold through Marysville Marine Distributors are sold to a registered dealer network at wholesale prices, FOB the Marysville Marine Distribution Center; Marysville, Michigan; White House, Tennessee; and Sun Prairie, Wisconsin.

All products sold are backed by the manufacturer's warranty and subject to the guidelines established by that manufacturer. Marysville Marine is not a manufacturer and therefore is not authorized to alter or change the warranty, either expressed or implied, of the OE provider.
Although we accept the four major credit cards on general purchases, we are not able to extend that practice in the product classes of Engines (New, Remanufactured, or rebuilt), and Generators. In those instances, we require payment in advance prior to shipment, by way of a pre-approved company check or money order. Further, it is imperative that this product class be sold only to qualified dealers, as installation of these products remains the responsibility of the selling dealer. All engine and generator installations must comply with the respective manufacturers installation guidelines, or the product be rendered “void of warranty” by the manufacturer. A copy of a particular Manufacturers warranty statement may be obtained by contacting Marysville Marine Distributors at marketing@marysvillemarine.com.

As Master Distributors for our primary engine and generator product lines, our sales opportunities are governed by territorial boundaries, which may prohibit us from doing business outside of those predetermined regions.

Prices
All prices are subject to change without notice. All orders shipped at prices prevailing at time of shipment. All prices are F.O.B. our warehouse unless otherwise specified and include standard packing in accord with domestic practice.

Minimum order per shipment is $25.00.

Discounts
Possession of our catalog does not constitute an offer to sell at wholesale prices to those not in the trade.

Shipping
We work diligently to ship all orders the same day they are received. In the event of a back order, we will do everything in our power to expedite any shortages to you as quickly as possible. We appreciate your patience especially for conditions beyond our control.

Credit
Credit will be extended only to accounts with a good credit rating. A current dealer application and valid certificate of resale must be in our possession and updated at our discretion for all accounts. We recommend establishing yourself with our Credit Department by means of our Dealer Application, which is available upon request.

Open Account Terms
Our terms for open accounts are net 10th. All invoices reflected on a calendar monthly statement are due and payable on or before the 10th of the month following the date of purchase. A 1-1/2% per month service charge will be charged on all unpaid balances as of the close of business on the last day of the month following purchases. All accounts 60 or more days past due are subject to C.O.D. shipments without prior notice until the balance is paid in full to the satisfaction of our Credit Department. All payments will be applied to oldest invoices first.

Return Policy
Please see our Return Policies for details about possible returns.

Shipping Claims:
Procedures for mailing claims:

Please examine all parts at once.
Please notify us within 5 days of receipt of shipment.
No merchandise will be accepted without prior written authorization and/or verbal authorization from the Shipping/Receiving Manager.
Please have account number, order number, item number, quantity, and invoice number.
Parts must be returned to the branch from where they were ordered.
UPS tracer will be processed through MMD.
Should damage occur, notify carrier at once. File claim with carrier.
Damage in shipment is responsibility of carrier.

Back Orders
It is your responsibility to cancel any unneeded, back-ordered parts within 48 hours of original Invoice. Any parts returned that have been specially ordered due to back-order, will be subject to a handling charge. Some special ordered, non-stock items are not returnable, depend­ing on the manufacturer’s return policy. Be certain to order these parts correctly, give full description of the parts needed along with the model and serial number of engine.

Specifications
All specifications shown in our catalog are for reference only. We will not be liable for information or judgments based on technical specifications provided. Refer to manufacturer’s data for their latest information or specific application.

Warranty
All warranty returns must have prior authorization to receive proper credit or replacement. We offer no warranty, express or implied, for any goods represented in our catalog. Our sole responsibility will be to provide suitable replacement of goods eligible for manufacturer’s replacement under manufacturer’s warranty. In the event a dispute arises regarding warrant­ability, we will accept the manufacturer’s decision regarding replacement or repair.