TERMS AND CONDITIONS

GOVERNANCE OF TERMS: These terms and conditions constitute an integrated part of any offer made by the companies and shall govern the sale of the goods.

ACKNOWLEDGEMENT BY SELLER: Any differing terms in a purchase order that are not expressly approved or acknowledged in writing by the companies will not be considered as part of the Agreement and are hereby objected to.

PRICES: Prices listed on price schedules, brochures or catalogs are subject to change without notice.

QUOTATIONS: Unless an expiration date is stated in writing, all prices quoted are effective for 30 days.
TAXES: Any sales, use, or manufacturer’s tax that may be imposed upon the sale or use of the goods, or any property tax, excise tax, license, or similar fee required under this transaction will be added to the price paid by the purchaser; unless proper exemption documentation has been furnished in advance.

TERMS OF PAYMENT: Unless other payment terms are stated in writing, payment is due within the terms stated on the invoice.

LATE PAYMENTS: If payments are not made by the due date, interest may be added to any portion of the Purchasers outstanding balance; not to exceed the maximum rate allowed by law.

ORDER CHANGES OR CANCELLATION: Orders accepted by the company may not be changed without written notice. Special order cancellations will be subject to a handling charge of 20% of net invoice value.

DELIVERY: When the Purchaser requests special delivery terms, the Purchaser is responsible for the terms and conditions of that carrier. Delivery dates are approximate and the company assumes no responsibility for failure to deliver on said date. Discrepancies in shipping must be reported within 5 days of being received.

BACK ORDERS: All product not in stock at the point of sale and not totaling $50.00 or more, will not be added to the order and U.R.I. asks that the customer reorder these products with their next purchase.

DAMAGES: Must be reported to the carrier immediately and within 72 hours to the company. Credit will be issued on account for damaged lamps if reported within 3 days of receipt. Customer is responsible for shipping charges on replacement orders. No credit will be issued if damage has not been noted by the carrier.

RETURNS: No goods shall be returned without prior notification. All closeout products are non-returnable. All goods, except for defectives, must be in saleable condition & depending on the product, may be accessed a 20% restocking fee. Customer will be given store credit towards their next purchase on all returns. If customer requests credit to their credit card or refund check, a 20% restocking fee will be assessed. The Purchaser, unless otherwise agreed upon, will pay all shipping charges on returned goods.Due to sanitary, safety and tampering concerns, we do not accept any returns of sanitizers or any product that does not contain a foil seal. These items are final sale.

WARRANTIES/DISCLAIMER: The Company warrants to the Purchaser that all products and services will be free from defects in materials and workmanship. The companies obligation under this warranty is expressly limited to 30 days. Credit of merchandise will be given, and only when the defects have not been caused by misuse, neglect, improper installation, alteration or accident. Customer is responsible for shipping charges on replacement orders. The company makes no warranties other than these set forth herein, and these warranties are in lieu of all other warranties expressed or implied.

In no event shall the company be liable for any loss or use, revenue, profit, or customer, for any indirect, incidental or consequential damages arising out of, connected with, or resulting from the sale of the products or services.

FORCE MAJEURE: The Company will make every effort to complete shipment when indicated, but shall not be liable for any loss or damage, delay in delivery, or failure to deliver due to causes beyond its reasonable control including, but not limited, acts of the government or compliance with any government rules and regulations, acts of GOD, civil or military authorities, acts of purchaser, strikes, war or inability of the Company to obtain necessary materials, components, services or facilities. Should a delay occur, the Company may reasonably extend delivery or production schedules or, at its option, cancel the order in whole or part without liability other than to return any unearned deposit or prepayment.

DESIGNS AND TRADE SECRETS: Any drawings, data, designs, software programs or other technical information supplied by the Company to Purchaser in connection with the sale of goods shall remain the Company’s property and be held in confidence by Purchaser. Such information may not be reproduced or disclosed without prior written consent.

MODIFICATION: This agreement may not be changed, modified or amended except in writing, signed by authorized representatives of the parties.

GOVERNING LAW: The rights and obligations of the parties under this agreement shall be governed by the laws of the State of Ohio.
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