Terms of sale
Payment terms are net 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 or our suppliers will , in
any event , be liable for any special, incididental, 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 gov’t, state, or local agency, you are
responsible to notifly us of all gov’t procurement conditions
applicable to the sale when you request our quotation.
Applicable Law: Florida will control the
enforcement of this agreement.
