Customer Terms for Electronic Purchases
Customer Terms for Electronic Purchases
PLEASE READ THIS DOCUMENT CAREFULLY. BY PLACING AN
ORDER THROUGH THIS E-STORE, YOU ARE AGREEING WITH ALL THE TERMS OF OUR POLICY.
TERMS
No Price Protection or Stock Rotation: CCD Inc. DOES NOT offer any
type of price protection or stock rotation. We often drop prices suddenly and
without notice. Minimum Order: Minimum Order is $100.00 (NO EXCEPTIONS)! For
orders under $100.00, there is a $10.00 surcharge. (International orders require
$1,000 minimum)
Domestic Sales Terms: New Domestic accounts are typically set up on
Credit Card Only Terms, (we accept Visa/MasterCard only.) Companies that are one
year or older may be eligible for COD Company Check terms w/ check guarantee
approval (A seperate application for Company Check terms is required). We use a
check guarantee service for all COD Company Check shipments. If we are unable to
get and approval on your company check order, you will be given the option to
pay by Visa / Master Card or COD Cashier Check. Orders over $10,000 must be
prepaid by wire transfer.
Company Checks: We cannot accept personal checks. The address printed
on your company check must be the same as the ship to address.
International Sales Terms: International sales are on a prepaid wire
transfer basis only. We DO NOT accept credit cards nor Letters of Credit L/C's.
NSF Policy: If you bounce a check, you will permanently lose your
Company Check privileges. NO EXCEPTIONS, so please do what ever you need to do
on your side to prevent this from happening. All banks offer overdraft
protection and we STRONGLY suggest that you subscribe to that service. There is
no excuse for us to receive an NSF check from your company.
Credit Cards: (For U.S. accounts only) We accept Visa / Master
Card/American Express/Diners ONLY! All Credit Card sales must be shipped to the
billing address of the credit card. NO EXCEPTIONS
Prices: All prices are quoted Ex-warehouse Fullerton, California, USA.
International Shipments: International customers are responsible for determining
their country duties, tariffs or taxes. For international shipments over 45kg we
can provide prepaid freight quotes to major airports on a "door to airport"
basis. Truck Shipments: If no other method of shipment is specified, CCD Inc.
will ship via the cheapest qualified carrier. This may not be the cheapest
method of shipping. If this is a concern, be sure to specify how you want an
order shipped. (We use only reputable national carriers). Although you will have
the option to insure your truck shipments, it is STRONGLY advised that you carry
separate inbound insurance.
You Pay Shipping Charges: When you place an order, after you get to
the final confirmation page, we will immediately email you a confirmation of
your order. Should you discover any errors, please contact us immediately.
Freight charges may be blank on the confirmation. Once freight charges are
calculated and the order has shipped we will email you again with shipping
charges and tracking numbers.
Refused Shipments: If a shipment is refused for any reason, customer
is responsible for the freight charge incurred. CCD also reserves the right to
charge a 20% restocking fee (which we also may choose to waive).
Manufacturer Direct Warranties If there is a Manufacturer Direct
Warranty, we require that you return the unit direct to Manufacturer, unless the
unit was DOA (within 7 days after receipt).
Warranty Limitations: CCD Inc. cannot warrant an item that has been
improperly used or physically damaged. RMA's RMA Numbers are valid from 14 days
after issuance. After you get an RMA number, please send the item(s) in
immediately.
Fitness of Purpose: CCD Inc. cannot warrant any product as fit for any
particular use or purpose. We strongly recommend customers evaluate a sample
unit to determine by their criteria whether a product will work in their
configuration. In the world of computers there are many products that may be
incompatible with a certain brand or certain parts. In cases like this it is
your responsibility to resell the product into a standard application in which
the part will work. We are unable to take parts back because they will not work
in particular brand product if they function correctly in others.
Defective Products: Any damages arising from a defective product to be
limited to a refund of the purchase price only. Defective items will be replaced
with either a repaired or refurbished unit (even for DOA's). If no replacement
unit available within 30 days, we will issue a credit memo. A credit memo can be
refunded by check if not used on an order for 30 days. RMA credits are for
product only and do NOT include any reimbursement for shipping charges.
All Sales are Final: All sales are final. Returns of product, other
than with defect, are subject to a 20% restocking fee. No returns are allowed
after 14 days after receipt. 48 hour Grace Period for Returns: Returns are
allowed, but only within the first 48 hours after receipt, for any orders that
are not to your expectation. Returns after this time period are at the complete
discretion of CCD and will incur a substantial restock fee.
Warranty Repair: Any items sent back for warranty repair must have
been tested bad prior to returning the part. We will charge a service fee should
we find a returned item in working condition. Defective Item Return Customer
MUST CAREFULLY PACK defective items being returned, as if they were new and
working. FAILURE TO DO SO may invalidate both the RMA and the warranty.
LIMITED WARRANTY Warranties may be limited on some items. Please check
our sales literature and your invoice to verify the warranty is as expected
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