The discount conditions for online shopping with credit card or wire transfer prepayment are: 10 days for accounts with good credit, 1% discount, and no discount after 30 days. All cash on delivery /CIA freight payments are net.

Conditions of shipment

For transportation over USD 2,500 -—FOB mode-freight can be paid in USD/only applicable to domestic transportation.

Freight insurance does not apply to the following situations:

All fan products, compressor tubes, arrow fittings and sharp objects, scraping appliances and air manifolds.

In a single transportation, the maximum freight we pay for the licensed goods transported by the lowest cost route is $2,500 (the net cost of the trader). All goods under $2,500 are delivered FOB from our warehouse. The cost of each order includes the minimum cost and the handling fee related to transportation on each invoice.

Goods defect:

Return authorization

Ask for written documents. All returns must be settled through the processing office or warehouse at the time of purchase. If you don't provide proper supporting documents, you can enjoy commercial credit. RGA number or name is required, and 15% storage fee may be charged as appropriate. /kloc-will not return in 0/2 months.

Warranty certificate

Texas Peneumatic (name of supplier here) guarantees that its products will be free from defects in materials and workmanship within 90 days of normal operation. On the other hand, the company will not make any other guarantee for the sales and applicability of its products in an express or implied way. As far as this sale is concerned, the company's liability for goods damage caused by any reason, including breach of contract, breach of warranty terms or negligence, is limited to being responsible for maintenance or returning specific products at the purchase price. This remedy is only effective for specific (damaged) products. In any case, the company is not responsible for the related losses, including the buyer's loss of profits.

export order

All orders are subject to the following terms of sale:

Prices are subject to change without prior notice. The order will be calculated according to the current price at the time of placing the order.

Freight terms FOB order shipment, port is: Texas, Virginia or California.

Payment method: by telegraphic transfer or credit card in advance.

Credit policy:

1, the company's credit policy is 10 days 1% discount, and no discount for payment within 30 days. This policy cannot be changed unless the prior consent of the company's credit manager is obtained. Discount is only valid for shipment, and all freight should be paid in full.

2. Continuous violation of our 30-day credit period (meaning no payment after 30 days) will cause your account to be listed on the credit suspension list or classified as COD (estimated as an indicator of bad credit).

3. If any invoice is not paid after 60 days, your account will be placed on the credit suspension list, and our company will not sell you any tools or accessories until your account is fully paid (there is no payable for more than 30 days).

4. If you fail to pay the invoice for more than 75 days, your account number will be included in the permanent COD list. Cash on delivery goods can only be delivered if the customer agrees to sign an agreement to settle the overdue payment. Our credit manager is responsible for signing such agreements. Part of the money will also be labeled as CDO (meaning credit damage) until the account payment problem is solved. If you can't sign this agreement, your account will be closed and the goods recovery will continue.

5. If the goods are recovered from your account, you agree to pay all the recovery fees to our company, including the fees of the goods recovery agency, the fine for refusing to pay the check and the reasonable lawyer's fee equivalent to 25% of the unpaid amount. If your account is delayed for 60 days, you agree to pay our interest at the lower of the annual interest rate 18% and the highest interest rate allowed by law.

6. Our company reserves the right to demand payment by bank letter of credit for orders exceeding USD 65,438+05,000.

7. Each order needs a separate sales contract.