• Net 30 days


  • F.O.B. Blacklick, Ohio 43004 or
  • F.O.B. Geneva, Ohio 44041


  • All items are sold on a make and ship basis.
  • Should a customer find it necessary to delay a shipment beyond the acknowledged ship date, the bottles will be invoiced to the customer with an expected pay date of 30 days from the invoice date. A warehouse charge of 4% of the sales price will be invoiced for each month or any portion that the bottles are held by Hub Plastics.
  • Two months is the maximum that Hub Plastics will hold the bottles for the customer. At the end of the two months the bottles will be shipped to the customer.
  • A 20% restocking charge will apply to all returns for stock bottles. The freight will be paid by the customer. Marketing approval for returns is required. Credit will be issued upon acceptance by the plant. No special run or custom items can be returned.
  • Shipping hours – Blacklick plant M–F 7:00 A.M.-2:00 P.M., Geneva plant M-F 8:30 A.M.-4:00 P.M. This applies to all customer Pick-ups or deliveries. Any customer pick-ups or deliveries require 24 hours prior notification.


Hub reserves the right to ship on any order ±10% and consider the order complete.


  • All prices given are based on standard Hub bulk packs. Re-shippers and non-standard bulk packs will be quoted on request.
  • Special colors other than standard black, white, blue/white, or Clear PET will be quoted on request.
  • Sleeve labeling charges will be quoted on request.
  • Less than a Full run can be produced to the Minimum Order Quantity (MOQ) by paying a small order charge.
  • A color purge charge will be invoiced on all special color items if ordered in less than Full run quantities.
  • A charge will be made for pallets and stretch wrap – no exchanges.


  • Contact Hub Plastics for information on customer supplied molds or custom-built molds.


  • It is the sole responsibility of the end user to determine suitability of our products for the purpose intended.
  • Notice of rejection must be received by Hub Plastics in writing within 10 days of delivery of such product.
  • Any products kept over 10 days will be deemed to have been accepted and return will be disallowed.
  • If a secondary operation such as screen printing or fluorination is performed on any product after receipt by the customer, no return of goods so altered will be allowed. Goods so altered will be considered accepted as received and all invoices covering such goods will be due and payable under the standard terms in effect at the time.
  • Hub retains as its option, the right to have any rejected goods returned, scrapped by the customer, or inspected on the customer’s premises by Hub Plastics personnel.