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Sales Terms & Conditions
By placing orders with and accepting delivery of product ordered from Technical Equipment Sales, Inc.(TES), buyer agrees to TES’ standard terms & conditions. Any terms contained in buyers documents are superseded by the terms & conditions listed below.

• Orders to be written in the name of Technical Equipment Sales, Inc.

• Prices are subject to change without notice.

• Terms are Net 30 days from date of invoice OAC (on approval of credit). Terms longer than Net 30 days are only available by prior agreement in writing from TES management.

• All orders may be subject to a cancellation and/or restocking fee.

• Orders for custom product cannot be canceled.

• Orders for custom product cannot be pushed out from the estimated ship date or rescheduled without written permission from TES.

• Orders may be subject to a service or storage fee if pushed out more than 30 days from original estimated dock date. If pushed out more than 30 days, available product may be “shipped in place”. “Shipped in place” refers to the product staying with the manufacturer but invoiced to the customer. Product invoiced as being “shipped in place” is due and payable in standard Net 30 day

Terms.
• F.O.B. is Shipping Point.

• SHIPPING COLLECT ON THE CUSTOMER ACCOUNT:

o Freight claims must be initiated by the Customer.
o Shipments are insured unless otherwise instructed.
o Customer assumes any and all liability for any damages incurred.
o Product must be paid for as invoiced within the Net Terms listed on the invoice. Any invoice not paid in full within the Net Terms are subject to Finance Charges, Late Fees, and any other collection action up to and including assignment to an outside collection agency.

• SHIPPING PREPAID AND ADD:

o Shipping & Handling charges to be added to the invoice.
o Any visibly damaged packages must be signed for as “damaged”, and TES must be notified within 24 hours of receiving damaged product.
o Any hidden damages must be reported within 5 days of the date of receipt.
o ALL shipments using a TES account will be insured.

• Customer accepts responsibility for product once it leaves the shipping dock.

• Any customer with past due invoices that are 60 days past the date of the invoice will be put on Credit Hold. Any current open orders will not be released to ship, and any new orders will not be processed until the account is current.

• Late fees will also be assessed to any invoices not paid within the Net 30 day terms.

• An insufficient funds fee will be added to all invoices in the case of a returned check.

• A non-negotiable bank wire transfer wee in the amount of $30 will be added to each invoice and/or payment, whichever is less.

• TES is not responsible for any reparation to the Customer for late orders
.
• All lead times are approximate, and subject to change without notice. Lead times will be increased due to holidays, maintenance shut downs and/or any other unforeseen circumstances.

• All ship dates are estimated.

• Any delay in shipment will be communicated to the Customer upon notification from our vendors to the best of our ability.

All orders are subject to the Terms and Conditions listed above. These terms and conditions are subject to change without prior notice.
Updated June 3, 2008