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TERMS AND CONDITIONS OF
SALE
TERMS: 2% 10th of
the month, net 25th.
All sales are subject to federal, state and local sales, use and excise
taxes which the customer agrees to pay, and which may be billed as part of
the selling price, or separately, if the Seller is required by any taxing
authority to collect and pay such taxes. Seller reserves the right to
correct stenographic errors which appear on the face hereof or any other
descriptive or billing instrument.
A service charge of 1 ½% per month (18% per annum) will be applied to all
accounts not paid in full by the 25th of the month following.
Standard stock items are subject to a 15% restocking charge. Special
order items are non-returnable. No items may be returned without proof
of purchase.
In the event the Seller utilizes the services of an attorney for the
collection of the amounts due hereunder, customer shall be responsible for
and Seller shall be entitled to recover a reasonable attorney’s fee,
whether or not suit is filed, plus all costs incurred in correction
therewith through primary and appellate proceedings.
Signed ship ticket shall represent proof of receipt of the merchandise,
and shall terminate Seller’s responsibility for the condition thereof.
SELLER EXPRESSLY DISCLAIMS ALL IMPLIED WARRANTIES OF MERCHANTABILITY OR
FITNESS FOR ANY PARTICULAR USE OR PURPOSE. SELLER SHALL NOT BE RESPONSIBLE
FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES, OR LOSS OR INCONVENIENCES CAUSED
BY THE GOODS DESCRIBED ON THE FACE THEREOF.
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