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All sales and work orders
for Enterprise Systems Consulting, Inc. (ESC) are subject to the following terms
and conditions:
Legal Disclaimers
- All information listed on this web site is subject to change
without notice.
- All prices listed on this web site are based on
online orders. Telephone orders may be priced higher.
- ESC reserves the right to make adjustments due
to changing market conditions, product discontinuations, manufacturer
price changes, errors in advertisement, or other extenuating circumstances.
ESC is not responsible for manufacturer price changes.
- Seller hereby expressly disclaims all warranties,
either expressed or implied warranty of merchantability or fitness for
a particular purpose. This disclaimer by the seller in no way affects
the terms of the manufacturer's warranty, if any.
- Title to goods herein being purchased is retained
by the seller until goods are paid for in full by the purchaser and
at that time title passes to the purchaser.
- These policies as stated herein, supersede policies
appearing on all other ESC literature and are in effect for all purchases
made.
- If goods herein are being purchased for purposes
of export, purchaser must obtain from the Federal Government certain
export documentation before shipping to a foreign country. In addition,
manufacturer's warranties for exported goods may vary or even be null
and void.
- If you have questions, please inquire. Any and
all liability is only for the products purchased.
- All warranties listed are the manufacturer's warranty,
not ESC's.
- All trademarks are property of their respective
owners.
Payment Policy
- ESC does not accept C.O.D. orders.
- ESC will accept credit card orders drawn on MasterCard,
VISA, American Express, and Corporate American Express, with a verified
billing address in the continental United States. We also accept
Corporate Data Rate II MasterCard (Purchasing, Business, and Corporate)
cards, International Corporate Purchasing Data Rate II MasterCard, as
well as Corporate and Business VISA cards.
- ESC will accept a Cashier's Check or Money Order
drawn on a valid banking institution in the continental United States.
- ESC will accept personal and corporate checks,
subject to verification, for prepay orders, but allow 10 business days
for clearing.
- All invoices on approved Net Terms are due and
payable in full 10 business days from the date of the invoice unless
other terms of payment are specified on the face thereof. Overdue payments
are subject to a service charge of 1.5% per month, or the maximum
legal rate, whichever is lower.
- Purchaser agrees that ESC retains full security
interest in any and all materials and equipment purchased by this agreement
until payment is made in full by Purchaser.
- Purchaser is responsible for any state and local
taxes. Missouri customers add 6.725% sales tax.
- Resellers and tax exempt organizations must file
an exemption form with ESC prior to placing orders. Missouri tax exempt
purchasers are solely responsible for any Missouri Use Taxes.
Freight Policy
- Effective 2/16/2003, all orders 5 pounds or less
and totaling less than $200 will be shipped by second day Airborne Express
within the 48 continental states for a total shipping, handling, and
insurance charge of $13.00. Add an additional $10.00 for points in Alaska
and Hawaii.
- For all other orders, freight is calculated as
the carrier's estimated freight charge, plus insurance and packaging
materials. The cost of insurance is 0.65% of the order total, and packaging
materials will not exceed $4.00 for single package orders, or $6.00
for multi-package shipments.
- For your protection, all first-time orders placed
by a credit card will be shipped only to the credit card holder's verified
billing address.
- In some circumstances, international shipping
may be available. Call for details.
- If your product shipment is damaged upon receipt,
obtain an insurance claim form from the freight carrier at the time
of delivery, and do not accept the delivery. Contact ESC immediately
for processing of the claim for the damaged goods. If you accept and
sign for the damaged goods, the freight carrier insurance may not cover
the damages.
- All duties and tariffs are the sole responsibility
of the customer.
- All freight charges, duties, and tariffs on refused
or returned packages are the sole responsibility of the customer.
Return Policy
- Please keep all packing materials and documentation in
the event that your equipment has to be serviced or returned.
- Absolutely no returns will be allowed for software
that has been opened.
- Absolutely no returns will be allowed for individual
chips (SIMMs, DIMMs, CPUs, etc.) unless demonstrably dead on arrival
or defective.
- Before returning any product, you must obtain
a Return Merchandise Authorization (RMA) number. NO returns, of any
type, will be accepted without an RMA number.
- Please have the following information on-hand
when calling for an RMA number::
- Customer Name
- Invoice Number
- Serial Number of the equipment, if any
- the nature of the problem
- All products to be returned must adhere to the
following conditions to be accepted by ESC for return, exchange, or
credit:
- Goods must be returned within 10 days from the
invoice date
- A valid RMA number must have been requested
from ESC
- Goods must be 100% complete
- Goods must be in resale-able condition. ESC
retains the right to judge the resale-able condition of the goods.
- Must include the original documentation, in
good condition
- Must be contained in the original packaging
materials
- Must contain the original manuals, in good condition
- Must contain the original blank warranty cards
- Must contain the original cables, cords, assembly
materials, and other accessories provided by the manufacturer.
- Returns for credit or exchange will be refused
if all materials are not returned in resale-able condition, and in the
original packaging materials.
- All defective products (except computers and printers)
will be accepted directly by ESC for credit, exchange, or repair, at
ESC's discretion within 10 days from the invoice date.
- ESC encourages its customers to purchase extended
warranty plans for purchased equipment to provide day-one coverage for
any included parts.
- All defective computers and printers will be accepted
directly by ESC for repair or replacement only, at ESC's discretion,
within 10 days from the invoice date. After 10 days, the manufacturer's
warranty applies.
- All non-defective returns for credit or exchange
are subject to a 15% restocking fee, and must be completed within 10
days of the date of the invoice.
- Apple, AST, Compaq, Hewlett-Packard, and IBM only:
due to manufacturer's return policies, only defective or inoperable
Apple, AST, Compaq, Hewlett-Packard, and IBM products may be returned
to ESC. No refunds or exchanges can be made, repairs only.
- Customer is responsible for all shipping charges
for returned materials. Customer shall be responsible for obtaining
adequate freight insurance for the declared value of the materials,
and shall be responsible for damages incurred during shipping of materials.
- ESC reserves the right to authorize product returns
beyond 10 days from the invoice date. If the product is accepted after
10 days, credit will be issued toward FUTURE PURCHASES ONLY.
- Original shipping, handling, and insurance charges
are not refundable.
Indemnity Policy
- Purchaser agrees to indemnify, defend, and save ESC harmless
from any and all claims, demands, suits, damages, consequential damages,
interests, litigation expenses, court costs, attorney's fees, costs
and expenses of whatsoever kind or nature when the same, in whole or
in part, result from or arise out of (a) the failure of Purchaser to
promptly remit any amounts due and owing to ESC (b) attempts by ESC
to enforce the conditions of this sales agreement (c) any actions taken
by ESC in fulfilling the order that are not negligent.
Changes, Termination, and Delays Policy
- Order agreements pursuant to this agreement may be changed
or terminated by Purchaser only with the specific approval of ESC and
shall be subject to change or termination charges which shall include,
among other things, compensation for specific expenses and commitments
already incurred or made in connection with the orders. A minimum 15%
restocking / cancellation fee will be applicable to materials or equipment
orders canceled.
Important Note
- If the terms and conditions stated on your purchase order
are different in any way from the terms and policies declared herein,
and you do not notify ESC of said differences in advance of the order
date, it shall signify your acceptance of our original terms as stated
herein.
- Notwithstanding any terms or conditions which
may be included on the Purchaser's purchase order form or otherwise,
ESC's acceptance is conditional upon Purchaser's assent to the terms
and conditions set forth herein. Any term or condition in the Purchaser's
purchase order or acceptance in addition to or not identical with any
of these terms and conditions shall not become a part of the agreement
of any sale unless expressly agreed to in writing by an authorized representative
of ESC. ESC's failure to object to any term or condition contained in
any communication from the Purchaser shall not be deemed assent to such
term or condition or a waiver of the terms and conditions contained
herein. The terms and conditions set forth herein shall be deemed incorporated
(as though set forth in full) into any agreement of sale entered into
between ESC and the Purchaser unless modified in writing by an authorized
representative of ESC.
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