| All purchases
are subject to the following Terms and Conditions of Sale
of INTEC Wilson Mohr, Inc.
HOURS OF OPERATION
- Monday through Friday, 8:00 a.m. to 5:00 p.m., Pacific
Standard Time (excluding holidays).
CHANGES IN DESIGN
& MANUFACTURING - INTEC reserves
the right to substitute materials used in construction
of equipment sold, provided said substitution does not
modify operational characteristics of the equipment
sold.
PRICES -
Prices are subject to change without notice. In
the event of a price change, the unshipped portion of
any order will be accepted with the understanding that
prices in effect at the time of shipping will prevail.
Verbal quotations will be effective for 7 calendar days.
Written quotations will be effective for a period not
to exceed 30 calendar days.
GENERAL ORDERING
- Call, Fax, E-Mail, Web Site Online ordering or Mail
to:
| Phone: |
(858)
578-7887 |
Mailing
Address: |
Street
Address: |
| Fax: |
(858)
578-4633 |
P.O.
Box 12506 |
9730
Distribution Ave. |
| Email: |
info@inteccontrols.com |
La Jolla,
CA 92039 USA |
San
Diego, CA 92121 USA |
| Website: |
www.inteccontrols.com |
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MINIMUM ORDER: $25.00,
net excluding shipping, taxes and handling.
All orders are to be in writing, on a numbered
purchase order signed by an authorized person,
and must include:
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- Product
description
- Part
number
- Quantity
required
- Unit
price
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- Ship
date
- Notice
whether partial shipments are
acceptable
- Method
of shipment
- Complete
ship to address
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TERMS OF PAYMENT
- A 2% cash discount will apply to invoices
paid within 10 calendar days from date of invoice
(cash discount does not apply to C.O.D. or credit
card shipments). Otherwise, payment is
due net 30 calendar days from invoice date.
Past due balances will be subject to late payment
charges of 1-1/2% per month or 18% per annum.
Any past due balances exceeding 30 calendar
days will be subject to C.O.D. or restricted
shipments. The purchaser is liable for
all costs of collection including agency and/or
attorneys fees. |
ADVANCE PAYMENTS
- Advance payments are required on orders which:
- are new accounts
- exceed the purchasers
established open line of credit
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- are delinquent
- are export orders
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CREDIT - A
line of credit is established only upon INTECs
written acceptance. INTEC may cancel or
reduce a line of credit at its sole discretion.
LEAD TIME
- INTEC will make every reasonable effort to
deliver by the date quoted to purchaser. INTEC
shall have the right to delay delivery if strike, fire,
act of God, unavailability of materials, or other circumstances
beyond INTECs control prevents delivery
in the normal course of business. The date of
delivery may be extended for a period equal to the time
lost due to the delay. Lead time may vary for
each product from time to time. Refer to the lead
time listing stated on the Sales Order Acknowledgment.
SHIPPING
- All shipments are F.O.B. San Diego, and are by common
carrier. Shipments will be prepaid for purchasers
with current accounts. Noncurrent
and/or new accounts will be shipped freight collect.
Orders requesting shipments to multiple destinations,
or expediting via overnight or second day air shipments,
will incur a handling charge of $25.00. INTEC
reserves the right to select carrier and routing on
all shipments. Risk of loss passes to the purchaser
upon INTECs delivery of the product to
the carrier at the shipping point. INTEC
is not liable for damage, shortage, or delay in delivery.
INTEC reserves interest in all goods delivered
until full payment has been received. Nothing
herein shall limit INTECs right to claim
or enforce a materialmans lien as provided by
applicable law. INTEC shall not be liable
for any consequential damages resulting from failure
or inability to deliver.
CLAIMS
- INTEC is not responsible for damage during
shipment or storage; therefore purchaser should, before
accepting merchandise from the carrier, inspect all
items and note any loss or damage on the delivery receipt.
If loss or damage has occurred, file claim with the
carrier within 5 days of delivery. Failure to
make a claim in this manner shall constitute acceptance
of the merchandise and a waiver of any defects, errors
or shortages.
INTERNATIONAL SALES
& SERVICE - (Export orders, excluding Canada)
- Minimum order
for export is $1,000.00.
- Terms of payment
are cash, irrevocable letter of credit or
credit card, in U.S. dollars.
- All letters
of credit must be valid for a minimum of
150 days.
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CANCELLATIONS
- Orders may not be canceled without the written consent
of INTEC. A minimum of 20% (net) cancellation
or restocking charge, not to exceed the total amount of
the order, is applicable on orders canceled.
RETURNS
- No merchandise may be returned without INTECs
written authorization. A minimum handling fee
of 20% (net) will be charged on authorized returns.
Returns must be in condition for resale, in original
cartons, properly packaged; freight to INTEC,
paid by purchaser. Unauthorized returns will not
be accepted and will be returned freight collect.
WARRANTY
- Tangible products manufactured by original manufacturer
are warranted to be free from defects in workmanship
and material. INTECs
sole obligation under this warranty is to provide repair
or replacement parts without charge to remedy any defects
which appear within 12 months from the date of shipment.
Any claim under this warranty must be in writing, received
by INTEC within 30 days prior to the end of
the warranty period or within 30 days after discovery
of the defect, whichever occurs first. The warranty
is contingent upon proper use of the products and will
be void in the event of unauthorized repair or disassembly,
or any modification other than normal modification described
in INTECs and/or original manufacturers
guidelines and specifications. The warranty shall
be void should adjustment, repair, or replacement be
required because of accident; unusual physical, electrical,
or electromagnetic stress; lightning strike; neglect;
misuse; failure of electrical power, environmental air
conditioning, humidity control, transportation, or operation
with media not furnished by or maintained in accordance
with INTEC and/or original manufacturers
specifications, or any other causes resulting from other
than ordinary use. Purchaser is responsible for
the prompt return of any failed component during the
expressed warranty period. Purchaser is also responsible
for any freight charges required to return the failed
component. INTECs
written return authorization must accompany the return
shipment. Should INTEC determine a defect
in the component, either the repair or replacement will
be provided to the purchaser at no additional charge,
freight allowed.
ADVANCE REPLACEMENTS
- Advance replacements on components subject to warranty
shall be invoiced and a full credit issued only after
testing and verification of manufacturing defect.
LIABILITY
- Purchaser assumes liability for, and agrees to hold
INTEC harmless from, all loss relating to sale,
installation, application and use of the products.
In no event will INTEC be responsible for special,
indirect, or consequential damages of any kind.
EXPORT -
Purchaser recognizes that export of products may require
prior written authorization from the United States Government,
and that diversion contrary to U.S. law is prohibited.
The purchaser is responsible for ensuring that unauthorized
export does not occur.
APPLICABLE LAW
- These Conditions of Sale are governed by the laws
of the State of California. In the event of dispute,
INTEC shall be entitled to recover reasonable
costs and attorneys fees.
These
Terms and Conditions of Sale may be modified without
notice.
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