Terms & Conditions Payment: MasterCard, VISA, and American Express are accepted. Company purchase orders with credit approval and C.O.D. orders are also accepted. All invoices are Net 30 days. Past due accounts will be charged 1.5% per month on unpaid blance (APR 13%).
Prices: Prices can be found online or may be quoted by phone, fax, or e-mail. Please call us to discuss customized repair and testing programs to meet your price and logistic requirements.
Return Policy: All returns must have approval prior to shipping. Returns are subject to a 20% restocking fee. All return freight will be the responsibility of the buyer.
Shortages: Any shortages must be reported within 4 days of receipt of the shipment.
Special Orders: Special orders are non-returnable.
Damaged Items: The buyer assumes the responsibility for collecting damaged products from the carrier.The seller's repsonsbility is released upon delivery to the carrier.
*If you have a question concerning any of the above items, please call for clarification.*
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