TERMS AND CONDITIONS OF SALE Payment terms are net 15-30 days from date of
invoice. All past due accounts are reported to credit associations.
Prices: do not include freight, duties, or any sales, use, excise,
value-added or similar taxes and where applicable, such charges will be
billed as separate items and paid by you. All quotations expire 30 days
from date of issuance. Orders: are not binding until accepted. All Day
Lighting reserves the right, without prior notification, to limit the
order quantity on any item and/or refuse service to any customer.
Verification of information may be required prior to the acceptance of any
order. Sales Tax: You are responsible for the payment of any applicable
sales, use or value-added taxes that may apply to your order. The taxes
are calculated based on the full invoice price, and may include charges
for shipping and handling if required by law. Damage or Shortage Claims:
To help us serve you better, please note any obvious damage or shortage
next to your signature at time of delivery. If you later find hidden
damage or shortage, be sure to keep the original shipping carton for
possible inspection by the carrier. Please make all damage or shortage
claims within three (3) days of delivery and include your customer and
invoice numbers. Limitations of damages: Our total liability and the
liability of our suppliers to you, your customers or to any other person,
relating to this contract, its performance or non-performance, or from the
use of the goods furnished, is limited to the price of the goods giving
rise to the claim. Except as to title, all such liability shall terminate
at the end of the manufacturer’s warranty period. Neither we nor our
suppliers will, in any event, be liable for any special, incidental,
consequential or penal damages including, but not limited to back charges,
labor cost, costs of removal, replacement, testing or installation, loss
of efficiency , loss of profits or revenues, loss of use of the products
or any associated products, damage to associated products, lateness or
delays in delivery, unavailability of products, cost of capital, cost of
substitute products, facilities or services, downtime, or claims from your
customers or other parties to you or directly to us for such damages.
Returned goods: goods may not be returned without our prior written
consent unless defective goods will be subject to minimum 20% restocking
fee. Cancellation: You may cancel your order, provided that you give
written notice to us and pay cancellation charges, if any. Government
contracts: If you purchase products for sale to any U.S government, state,
or local agency, you are responsible to notify us of all government
procurement conditions applicable to the sale when you request our
quotation. Applicable Law: Florida will control the enforcement of this
agreement BY SIGNING YOU ACKNOWLEDGE THAT YOU HAVE READ, ACCEPTED AND HAVE
AGREED TO BE BOUND BY THESE TERMS OF SALE, WITHOUT LIMITATION OR
QUALIFICATIONS. THESE TERMS OF SALE ARE SUBJECT TO MODIFICATION WITHOUT
PRIOR WRITTEN NOTICE AND AT ANY TIME. We certify that all information on
this form is correct. We fully understand your credit terms and agree to
the proper payment in consideration of extend credit. Buyer agrees to pay
a service fee of 1.5% per month (18% per annum) and reasonable attorney
fees on any accounts past 30 days, in which collection becomes necessary.
