Terms & Conditions
- COMPLETE TERMS. Sales and quotations by Alicat Scientific, Inc., an Arizona Corporation, (“Alicat”), are governed by these Standard Terms and Conditions of Quotation and Sale (“Terms and Conditions”). This is an offer conditioned on Alicat’s customers’ (“Buyers”) acceptance of all, and only, these Terms and Conditions. This is the final and complete expression of all Terms and Conditions of the agreement. Any representations, promises, warranties, or statements that are not contained here are void. These Terms and Conditions can be modified, waived, or amended only by a written instrument signed by officers both Buyer and Alicat
- ORDERS. Orders will be initiated by Buyer issuing a purchase order (“Order”) to Alicat. Orders will identify equipment manufactured, assembled, or otherwise produced by Alicat (“Product”), unit quantities, part numbers, descriptions, applicable prices and requested delivery dates. Orders can be submitted via telephone, mail, fax, email, or Alicat internet website.
- QUOTATION OF PRICE. All written quotations of price (“Quote”) made by Alicat will be valid for a period of thirty (30) days without exception from time Quote has been generated by Alicat. Alicat will make every reasonable effort for timely delivery of Quote to customer however Alicat does not assume responsibility for delays in receipt of quotations to Buyer unless otherwise stated hereunder in these Terms and Conditions. Alicat under any circumstance will not honor or provide verbal quotations of price.
- TERMS OF PAYMENT. Terms of payment shall be as set forth on Alicat’s documentation acknowledging Buyer’s Order or documentation provided to Buyer upon Buyer’s receipt of Products (“Invoice”). If Buyer fails to pay any sum owed hereunder when due, interest shall accrue to Alicat’s credit on such sum at the rate of 1½% compounded per month or the highest rate allowed by law, whichever is lower. If Alicat, in its sole discretion, finds it necessary to employ an attorney to collect any past due sum owed hereunder, it may collect, in addition to any other sum owed hereunder, all applicable attorney’s fees and costs. Credit cards accepted are MasterCard, Visa and American Express. COD orders have no minimum and must be paid with certified funds (certified check, money order or cashier’s check). Payment of any additional COD charges or shipping charges as a result of COD by carrier will be the sole responsibility of the Buyer. There is a $25.00 service charge on all returned checks.