Policies and General Information

Please see below for standard SmallCorp policies and information. If you can’t find it here, just contact us.


SmallCorp sells to wholesale customers only. We’ll gladly refer you to one of our retail clients if that’s appropriate.


All prices shown are net, FOB, Greenfield, Massachusetts. Prices and specifications are subject to change without notice. Please be sure you have the most current copy of the catalog to avoid any confusion.

Terms and Credit

Our terms are net 30 days to qualified wholesale customers. All other orders must be prepaid, COD, or credit card. We accept VISA, MasterCard and American Express. Accounts with balances over 30 days may be charged a service charge of 1 ½ % per month on the overdue balance. All accounts over 60 days will lose credit privileges.

Shortage and Damage

Inspect all shipments immediately and note any discrepancies or obvious damage on the carrier’s delivery receipt. If there is any shortage or concealed damage to the shipment, notify the delivering Transportation Agent and us at once, and file the claim promptly. We cannot honor claims for shortage or damage beyond ten days after delivery. We will assist you in placing claims by providing documents and information.

We want to hear from you. Please call us with comments, ideas, and suggestions.

How We Calculate Dimensions

We measure our frames from the inside of the legs (The ID). Then we add 1/16” allowance so the strainer will fit. That translates to 1/32” of slop space all the way around. If you need more or less allowance, please let us know.

If you have questions about SmallCorp policies, or anything else, please contact us.