TERMS
AND CONDITIONS
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ORDER
ACCEPTANCE
Orders
will become effective only when accepted by AlarmSaf. |
INVOICING
All orders will be billed at time of shipment in US dollars. |
SHIPPING
All orders are subject to shipping and handling charges. All shipments are
F.O.B. AlarmSaf and are uninsured. |
CLAIMS
All claims, including claims for damage incurred in shipment, must be made
to AlarmSaf within 10 days of delivery. |
CHANGES,
MISPRINTS
All prices, terms, discounts and specifications are subject to change without
notice. AlarmSaf is not responsible for misprints. |
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| PAYMENT
TERMS |
NEW
ACCOUNTS
Orders to new customers will be shipped prepaid or C.O.D. until a line of
credit has been established. |
C.O.D.
Pay transport company for order and shipping. |
CREDIT
CARD
AlarmSaf accepts MasterCard, VISA and American Express. Terms for orders
placed with a Credit Card are order total plus shipping charged to card at
time of shipment. Terms for using a Credit Card as payment for open invoices
are net invoice charged to your credit card upon receipt of Credit Card information. |
OPEN
ACCOUNT
Terms for customers who have been accepted for an open account credit are
2/10 net 30 days. Past due payment may result in an immediate suspension
of the credit line. |
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WARRANTY
Most products manufactured by AlarmSaf have a limited lifetime warranty
except on certain products where the warranty is specifically designated
as two (2) years. The lifetime warranty will be in effect for the
lifetime of the product. Any product that has been discontinued by
AlarmSaf or has been improperly installed, modified, or subjected
to unwarranted abuse based on the observations of the AlarmSaf Technical
Repair Department will not be considered under warranty. AlarmSaf
will not be obligated to repair or replace any product not under
warranty. A Return Material Authorization (RMA) number issued by
AlarmSaf Customer Support is required for all products being returned.
Merchandise received without an RMA number will be refused.
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REPAIRS
All products returned to AlarmSaf for repair will require
a Return Material Authorization (RMA) number issued
by AlarmSaf Customer Support. Products
under warranty, as determined by AlarmSaf’s Technical Repair
Department, will be repaired and returned at no charge. Any product
that is not under
warranty may be repaired for a fee if replacement components are available.
Prior acceptance of repair charges is required. The Return Material
Authorization Number (RMA) must appear on the package and shipping
charges must be
prepaid.
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ADVANCE
REPLACEMENTS
An advance replacement of product that has been installed will require proof
of purchase and a Return Material Authorization (RMA) number issued by AlarmSaf
Customer Support. All advance replacement orders will be invoiced to customer.
Credit for merchandise only will be issued once returned product is determined
by AlarmSaf to be under warranty. The Return Material Authorization Number
(RMA) must appear on the package and shipping charges must be prepaid.
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EXCHANGES
All equipment returned for exchange will require proof of purchase and a
Return Material Authorization (RMA) number issued by AlarmSaf Customer Support.
The Return Material Authorization Number (RMA) must appear on the package
and shipping charges must be prepaid.
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CREDITS
All equipment being returned for credit must be returned within 30 days from
date of purchase in original unopened packaging. A proof of purchase
and a Return Material Authorization (RMA) number issued by AlarmSaf Customer
Support are required. The Return Material Authorization Number (RMA)
must appear on the package and shipping charges must be prepaid. All
returns for credit are subject to restocking charges and refurbishing fees.
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