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STANDARD TERMS AND CONDITIONS:
I. PAYMENT TERMS
All prices are in U.S funds. HT Concepts Inc. standard payment terms are American
Express, VISA, MasterCard, Money Order , Certified Check, or Bank Wire.
II. DELIVERY
All sales are F.O.B. Origin. All shipments will be made by the method deemed
most advantageous by HT Concepts Inc.. Delivery dates are approximate and subject
to delay due to events beyond the reasonable control of HT Concepts Inc.. HT Concepts Inc. is not responsible for insurance if the customer chooses to arrange
their own shipping.
III. TAXES
All prices are exclusive of any present or future sales, revenue, or excise tax,
import duty (including brokerage fees), or any other applicable tax. All applicable
taxes are the responsibility of the buyer.
IV. CANCELLATIONS & NON-DEFECTIVE RETURNS
No returns for Credit/ Refund will be accepted. At HT Concepts Inc. sole discretion,
non-defective merchandise may be returned within 10 days from the shipment date
and will be subject to 25% Restocking Fees. In the event that HT Concepts Inc.
authorizes return of merchandise, the merchandise must be returned in resalable
condition including, but not limited to: original packaging and packaging materials,
all cords, cables, cartons and documentation, registration and warranty materials,
and like-new condition of the merchandise and packaging materials. HT Concepts Inc.
has the sole discretion to specify these and other conditions for the return
of merchandise. Prior to returning any merchandise, a Return Merchandise Authorization
(RMA) must be obtained from HT Concepts Inc.. RMA's are valid for a period of
5 working days. Do not write the RMA number on the box. This makes it non-resalable
and you will be charged for replacing the box. Display the number on the shipping
label. Merchandise returned without a RMA on the shipping label will be refused.
Merchandise is to be returned with freight prepaid and must be insured.
V. DEFECTIVE MERCHANDISE
HT Concepts Inc. offers a 14-day swap-out period for defective merchandise. Contact
HT Concepts Inc. immediately upon discovering merchandise defect to obtain an
RMA(Return Merchandise Authorization). Please have the following information
available:
Company Name; Invoice number; Product serial number; Model number of the product;
Date of shipment; Overview of the problem
VI. SPECIAL ORDERS
All sales are final on special order items
VII NSF CHECKS AND DELINQUENT ACCOUNTS
A $15.00 returned check fee will be charged for any checks returned NSF. Future
shipments will be sent Cashier's check. All collection costs, including attorney's
fees and court costs, will be charged to the Buyer in the event that it is necessary
to take legal action to collect. No further orders will be shipped until restitution
has been made.
VIII. ENFORCEMENT
Failure by HT Concepts Inc. to enforce any Terms and Conditions does not constitute
a waiver of any portion of Terms and Conditions.
IX. AGREEMENT TO TERMS AND CONDITIONS
This certificate is given with full knowledge of and subject to the legally proscribed
penalties for fraud and evasion. I hereby certify that I have read, understand,
and will abide by the Return Policy as stated herein.
VISIBLE SHIPPING DAMAGE MUST BE REPORTED IMMEDIATELY. CONCEALED DAMAGES
MUST BE REPORTED WITHIN 48 HOURS OF RECEIVING THE PRODUCT. HT CONCEPTS INC.
WILL
NOT
BE HELD RESPONSIBLE FOR ANY DAMAGES REPORTED AFTER 48 HOURS |
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