ORDER FORM
General Terms and Conditions
GENERAL
This Policy shall be enforced. Any additional or different terms proposed by Buyer are rejected unless expressly agreed to in writing by Seller. All quotations expire in 30 days of delivered quote.
TERMS OF PAYMENT
Customers on Account Terms shall be Net 30 days. Customers with no Term Account shall pay in full at time of transaction. FusePlus, Inc. shall accept payments via Major Credit Cards, Check, Cash, ETF or ACH transaction.
DELIVERY
Unless otherwise agreed, delivery shall be F.O.B. point of shipment. Freight charges will apply on all orders shipped. Any expedited shipment shall be paid by Buyer.
PRODUCT RETURNS
Any custom assemblies or modifications cannot be returned for credit or reimbursement. Regular stock purchases shall be accepted for return and credit issued upon inspection and certified engineered testing. Stock items returned by the Buyer that exceed the Seller’s normal inventory level or are not returnable to the Seller’s vendor will be subject to a 25% or higher restocking fee. Items ordered specifically by the Seller for the Buyer are subject to the Seller’s vendor return policy and if returnable will be subject to an addition restocking fee as to cover administrative and freight costs as to return items to Seller’s vendor.
***All Power Module Switches and Panels are Made to Order and are Non-Cancelable and Non-Returnable.***
LIMITATION OF LIABILITY
The remedies of the Buyer set forth herein are exclusive and the sole remedies for any failure of Sell to comply with its obligations hereunder. In no event shall Seller be liable in contract or otherwise for damage to property/equipment other than Products sold, loss of revenue, profits, cost of capital, claims of customers or any special incidental or consequential damages whatsoever. The total cumulative liability of Seller arising from this contract whether the claims are based in contract in tort or otherwise, shall not exceed the price of the Product on which such liability is based.