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Welcome to Boeser Sheetmetal, Shoreview, MN

Boeser Terms & Conditions

Credit Terms and Conditions

All prices subject to change without notice.

New customers must complete a credit application, otherwise all orders will be C.O.D.

Orders for customers with established credit, and within established credit guidelines, will be processed on an immediate basis.

Invoices are emailed or mailed out as orders are processed and picked up or delivered. Please pay from invoices.

Customer should remit payment in accordance with their established terms. While we attempt to send out a monthly statement, non-receipt does not authorize a delay in payment remittance.

Boeser Sheet Metal, Inc. reserves the right to require payment in advance or C.O.D. and otherwise modify credit terms at its sole discretion and without prior notice, including, without limitation, with respect to any customer having an account balance 30 days or more past due or over the customer's credit limit.

All payments received for less than the full amount of your account balance may be applied by Boeser Sheet Metal, Inc. first to late payment and finance charges and then to outstanding invoices in the order first coming due.

Boeser Sheet Metal, Inc. has the right to file material/mechanics' liens in accordance with applicable law with respect to any product, services, and/or other items sold or furnished which is not paid for when due.

If you have any questions regarding your account, opening a new account, credit terms, etc. please contact us by phone (651) 621-8808 or email "".


All prices shown do not include sales, use, excise or other taxes levied on sales transactions.

All applicable taxes will be billed unless a completed and signed State Certificate of Exemption form is given at the time of ordering or is on file in our office.


All shipments are F.O.B. from Boeser Sheet Metal, Inc.'s Shoreview Factory.

Freight on orders for delivery, within the Mpls/St. Paul 7-county metro area, is prepaid and allowed for individual orders with a net billing of $1,250.00.

Freight on orders with a net billing of less than $1,250.00 will be shipped freight collect, unless agreed upon in advance to be prepaid and collect.

Orders to be shipped outside the Mpls/St. Paul 7-county metro area will be shipped freight collect.


Damaged material or shortages should be reported to Boeser Sheet Metal, Inc. and noted on the freight company's B.O.L. for the claim to be processed.

Claims for damaged or lost goods (while in possession of the transportation company) must be filed by the consignee direct with the transportation company.

All claims regarding shipment discrepancies must be reported within 5 days of receipt of that shipment.


All returns are subject to management approval.

No returns on special order or non-inventory items

A 20% restocking charge will apply on all returns.

Material must be in resalable condition and in original carton.

No returns after (30) days

Customer is responsible for any and all freight with regard.

No returns on "Cash Sale" accounts.


Boeser Sheet Metal, Inc. may terminate this agreement at any time and may do so immediately without notice, and deny you access to the site and/or portions therof.


Boeser Sheet Metal, Inc. does not sell customer information. This privacy policy statement is designed to help you understand what information Boeser Sheet Metal, Inc. gathers online.

Boeser Sheet Metal, Inc. does not give permission to anyone doing business on our behalf to use our customer information for their own purposes.