Connect-It Wireless Terms & Conditions
These terms and conditions will be applicable to the Buyer’s purchase of equipment from Connect-It Wireless, (“Seller”) unless modified by Seller in any other document, which is expressly referred to by Seller as part of the Agreement. This document, together with such additional documents constitutes the entire Agreement between the Buyer and Seller and may not be modified except in a written amendment signed by an authorized representative of the Seller. This agreement shall be governed by the laws of the state of Florida.
PAYMENT TERMS – Buyer agrees to pay the contract price specified in this agreement. Prices subject to change without written notice to the Buyer. Terms are Net 30 Days with approved credit, unless otherwise stated in writing from seller. A finance charge at the monthly rate of 1.5% will be assessed on past due invoices. Seller reserves the right to press for collection at any time beyond the due date. Buyer shall be liable for Seller’s costs of collection including, without limitation, reasonable attorney’s fees. There is a $50 order minimum or a $10 handling fee will be assessed.
SHIPPING – All orders will be shipped within 3 business days after receipt of an order, subject to stock on hand. Delivery method and route of shipment are at the Seller’s discretion unless Buyer supplies other instructions.
Any claim for loss or damage in transit shall be made only against the carrier. Seller shall not be liable for any loss or damage arising out of delays beyond the Seller’s reasonable control, including but not limited to late receipt of an order. Any delivery accepted by the Buyer, even though made after the scheduled delivery date, shall constitute a good delivery and shall be paid for regardless of other controversies related to other delivered or undelivered equipment. All claims of shortages and damage must be filed within 7 days of receipt of material.
All shipping charges are the responsibility of the Buyer and will be paid directly by the Buyer or invoiced by the Seller. Freight is estimated on basic truck delivery only. Additional accessorial fees (including but not limited to liftgate, redelivery, inside or residential delivery, or delivery appointment) are the customer’s responsibility & will be billed on a separate invoice if incurred.
WARRANTY – All products are warranted to be free of defects in material and workmanship. The conditions of warranty are in effect for three years, commencing at the date of shipment. To make a claim under this warranty, the Buyer must notify the Seller in writing immediately after the Buyer discovers the defect and receives authorization to return the defective equipment to the Seller. Seller’s sole and exclusive liability shall be to repair or replace the defective equipment and ship it back to the Buyer. This warranty does not apply to defects not caused by the Seller, such as acts of God, abuse, improper installation or alteration. Equipment supplied as a warranty replacement shall be warranted for the remainder of the original warranty period.
FORCE MAJEURE – Seller shall not be liable for failure to perform any of its obligations under this Agreement to the extent such failure is caused by acts of God, fire, war or any other events that are beyond Sellers reasonable control.
SELLER’S PROPRIETARY RIGHTS – Unless specifically stated, the Seller retains ownership of, and the Buyer will not acquire title to or the right to possess models, patterns, processes or Seller’s proprietary data (such as design, engineering and technical information), trade secret information (such as secrets contained in manufacturing methods or processes). Any proprietary data or trade secret information of Seller disclosed to Buyer shall be retained in confidence by Buyer and not disclosed to others unless such data or information was known or later becomes known to the general public.
CANCELLATION POLICY – Orders accepted and shipped by Seller are non-cancellable by Buyer unless agreed to in writing by Seller. If Buyer makes written request for cancellation of the entire order, or any portion thereof, and Seller agrees in writing to such request, Buyer shall then be responsible for payment to Seller of a reasonable fee reflecting the non-recoverable time and material costs, with reasonable profit expended by the Seller on the Buyers order prior to cancellation. In no event shall this fee or restocking charge be less than 20% of the price of the materials cancelled. When the return of materials is authorized by Seller, they must be returned within 30 days after shipment date, being in new condition and freight being paid. Custom orders are non-refundable.