TERMS OF SALE -
Quotations not accepted within thirty (30) days are subject to review.
ORDER ACCEPTANCE & CONFIRMATION
All orders are subject to acceptance by the company Any errors and omissions are subject to correction.
Prices are subject to change without notice.
TERMS OF PAYMENT
Unless otherwise stated at the time of quotation, terms of sale are cash with order or COD at our discretion. Payment terms may be extended solely at the discretion of the company. Each shipment shall be considered a separate and independent transaction and payment therefore shall be made accordingly. In addition to any other rights and remedies available to us, failure to pay any amount due within the time specified will result in a late charge of 1.5% per month being added to Purchaser's account until final payment.
Orders will be subject to cancellation only with our consent. Cancelled orders may still be charged for any labour, materials and overhead expended up to the point of cancellation.
CHANGES / ALTERATIONS
Changes to original specifications of orders may be charged to the Purchaser, at the discretion of our suppliers, for additional work performed and will be supported with documentation upon request.
Delivery terms will vary with each order and shall be agreed upon at time of order acceptance. Any changes made after order acceptance may result in further charges.
All orders will be shipped prepaid and charge by our choice of carrier. If a Purchaser requests a different method of transportation, then the shipment will be forwarded on a collect basis. Each product is thoroughly inspected before shipping to ensure proper packaging and order accuracy. We will not be liable for any failure to deliver due to causes beyond our control, including, but not limited to strikes or contingencies of manufacturing.
RETURN OF GOODS
Merchandise conforming to the order may be returned only with our consent within 10 days of receipt of goods. Custom logo apparel and promotional items will not be accepted for return. Shipping, handling and freight charges for returned goods will be at the customer's expense. Goods returned will be subject to a restocking charge of 25% of the order value for handling, re-
Goods not conforming to the order, or merchandise that does not meet our standards, should be returned within 10 days at no cost to the Purchaser.
We shall be promptly notified of any claim regarding the sale of any merchandise and such merchandise shall be held for our inspection.
If damage to, or shortage of packages or contents is evident, the Purchaser should mark the packing slip(s) accordingly from the transport agency/carrier and notify us promptly.
Claims for errors must be made within 10 days of the receipt of goods.
EXCLUSION OF WARRANTIES
We assign to our customers those warranties and only those warranties by our manufacturers. We do not warrant any product which we sell. THERE ARE NO WARRANTIES EXPRESS OR IMPLIED, OF MERCHANTABILITY, OR FITNESS FOR PARTICULAR PURPOSE OR OTHERWISE, WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF. IN NO CASE SHALL WE BE LIABLE TO ANYONE FOR ANY CONSEQUENTIAL OR INCIDENTAL DAMAGES FOR BREACH OF THIS OR ANY OTHER WARRANTY, EXPRESS OR IMPLIED, OR ANY OTHER BASIS OF LIABILITY WHATSOEVER, EVEN IF THE LOSS OR DAMAGE IS CAUSED BY ITS OWN NEGLIGENCE OR FAULT.
CONDITIONS OF SALE SUPERSEDE
The conditions of sale stated herein supersede the conditions of sale contained in all prior dated price lists, quotations, and acknowledgements.
DATED: September 14, 2014