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Terms and ConditionsLaser Gifts, a division of Orion Photo Industries, Inc. PO Box 10035 Prescott, AZ 86304 Ph: 928-776-4430 Toll Free: 888-674-6612 Fax: 928-776-4277 Toll Free 888-670-0950
Terms and Conditions Acceptance of Agreement
THE TERMS AND CONDITIONS FOR LASERGIFTS, A DIVISION OF ORION PHOTO INDUSTRIES, ON BEHALF OF ITS EMPLOYEES AND REPRESENTATIVES, OF PRODUCT SALES AND SERVICE ARE LIMITED TO THOSE CONTAINED HEREIN. ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS IN ANY FORM DELIVERED ARE HEREBY DEEMED TO BE MATERIAL ALTERATIONS AND NOTICE OF OBJECTION TO THEM AND REJECTION OF THEM IS HEREBY GIVEN.
BY ACCEPTING DELIVERY OF LASERGIFTS PRODUCTS IDENTIFED ON THE INVOICE, OR OTHER SUFFICIENT LASERGIFTS DOCUMENTATION, CUSTOMER AGREES TO BE BOUND BY AND ACCEPTS THESE TERMS AND CONDITIONS UNLESS CUSTOMER AND SELLER HAVE SIGNED A SEPARATE AGREEMENT, IN WHICH CASE THE SEPARATE AGREEMENT WILL GOVERN.
Sufficient documentation would be considered as one or several of the following: (a) apply for credit with LaserGifts;(b) sign a contract with LaserGifts on paper or electronically; (b) accept agreement through an oral statement; (c) pay for LaserGifts products; (d) are in possession of LaserGifts products; (e) offer LaserGifts products in a retail setting.
Displays
LaserGifts displays are offered as a courtesy for the exclusive use of its customers to display LaserGifts products only, not to be combined with any other brands. LaserGifts displays should not be modified or altered in any way. Upon discontinuation of product the customer must contact LaserGifts for instructions for return.
Past Due Accounts
All accounts, along with accounts that are associated by ownership or partnership, with overdue balances will be placed on account hold at 45 days past due. Past due invoices are charged a finance charge of 1.5% per month on the unpaid balance or the maximum amount allowed by state. Accounts more than 90 days past due are turned over for collection. LaserGifts will not accept return of product for credit on past due accounts. Attorney fees and collection costs will be added to all accounts placed for collection. Accounts that received a promotional credit or discount will have credits reversed. If the account falls into collections status the full balance of the program will be due if credits were allowed as a buy back the product will not be returned. This affects all buy out programs, buy one get one free, buy one get one half off and discount programs.
Consumer Product Safety
LaserGifts agrees to abide by all current and future conformities required by the consumer product safety guidelines and regulations as stated in the Consumer Product Safety Commission standards as they apply, currently and in the future, to the products offered by LaserGifts. LaserGifts will abide by the regulations and its deadlines as required. LaserGifts will provide it’s customers with the appropriate documentation necessary for items that fall within these guidelines. LaserGifts will not provide credit or allow for returns on product that the customer or the state in which the customer resides or conducts business has enforced regulations that may conflict with the current guidelines and future deadlines for conformity as stated by the Consumer Product Safety Commission.
Product Ownership
Ownership of LaserGifts product does not pass to the customer until the full amount of the invoice, for that product, has been paid. LaserGifts reserves the right to place UCC1 filings against all products shipped. LaserGifts reserves the right to remove products from the customer’s location if an unpaid balance remains on the customer account for longer than 90 days.
Questions and comments regarding the Terms and Conditions stated above should be directed to PO Box 10035 Prescott, AZ 86304. Ph: 888.674.6612 Fx: 888.670.0950
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