ORDER CANCELLATION Order Cancellation Charges apply to orders canceled prior to the rental and or installation. 25% cancellation fee
Once we have received your cancellation please allow 21 Business Days for the refund to be processed. Please note that this may require 1-2 processing cycles on your bank card, depending on your specific bank.
Cancellation on orders; Cancellation Charges Once accepted by Seller, Orders may not be canceled, reduced, changed or suspended by Buyer without Seller’s written consent and payment of reasonable and proper cancellation charges determined by Seller. In the event of cancellation by Buyer, Buyer shall pay Cancellation Charges in an amount equal to (i) Seller’s costs (the “Costs” for all engineering, purchasing, material, and fabrication costs incurred prior to cancellation), (ii) any cancellation charges by any of Seller’s suppliers, plus (in) either (A) twenty-five percent (25%) of the Costs, or (B) twenty percent (20%) of the Purchase Price, whichever is higher, to compensate Seller for its overhead and lost profit. Shipment; Passage of Title Seller’s shipping dates are approximate and based its on receipt from Buyer of a certain order which provides complete information and authorizes Seller to proceed with said order and/or delivery of the rented items/ products. The items/ Products will be shipped by Seller a route determined solely by Seller based on product size, quantity, destination, and other considerations. All costs of shipping will be borne by Buyer including any charges for any special services or special shipping arrangements such as cartage, air freight, express, parcel post and multiple deliveries on one order. Buyer will install the Products or engage a subcontractor to install the Products at the Delivery Location. Seller shall have no obligation for the installation of the Products unless otherwise agreed in writing by Seller. Title to the Products purchased under this Purchase Agreement shall pass from Seller to Buyer upon delivery of the Products to the Carrier. Any loss or damage discovered after delivery to the Carrier shall be the sole responsibility of Buyer
Ordering Procedure Buyer will order rental equipment and or services from time to time from Seller by issuing written, or if subsequently agreed by the Parties, electronic credit card charges, purchase orders (the “Purchase Orders”) for Products from time to time. Each such Purchase shall be in a form approved by Seller and shall specify the (i) description and quantity of the Products being ordered, (ii) requested location for delivery of the Products (the “Delivery Location”) and the requested delivery date (the “Requested Delivery Date”), (iii) other appropriate information as may be required by Seller to fill the Purchase Order, (iv) location to which the applicable invoice shall be rendered for payment, and (v) other terms included in Seller’s standard Purchase Order, as may be amended by Seller from time to time. Inconsistent Terms; No Purchase Order In the event of any conflict between the terms of a Purchase Order and this Purchase Agreement or in the event no written or formal purchase order is issued by Buyer, the terms set forth in this Purchase Agreement shall govern unless otherwise expressly agreed to in writing by Seller and Buyer. Buyer’s acceptance of Products from Seller shall be deemed Buyer’s assent to all of the terms of this Purchase Agreement even if no written or formal purchase order is issued by Buyer, or even if Buyer does not sign this Purchase Agreement. Receipt and Acceptance of Purchase by Seller Seller’s corporate office in Richmond, California will have the final authority with respect to the acceptance of any Order. If a rental or service order is accepted, Seller shall confirm its acceptance of such Order to Buyer in writing. No Order shall be deemed accepted by Seller until Seller has accepted such order in writing or agrees by sending credit card authorization form.