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VICTOR VICTOR INC. 12311 S.W. 132nd Ct. Miami, Fl. 33186 Tel: 786-717-6232 Fax: 786-534-8292 www.victorvictor.us Federal ID:27-3260399

Terms and Conditions These Terms and Conditions of Sales applies to products and services purchased directly from VICTOR VICTOR INC. Standard Terms and Conditions of Sale: Sales of products and services purchased through VICTOR VICTOR INC. are subject to the terms and conditions set forth below. Any different or additional terms set by the Customer, whether in a Customer's Purchase Order or in any other communication, are expressly objected to or rejected and will not be binding onto VICTOR VICTOR INC. unless agreed by an authorized officer of VICTOR VICTOR INC. Sales and Payment Terms: VICTOR VICTOR INC's standard payment terms are Prepaid. Net terms are available with approval from our Finance Department. Please feel free to contact your Finance Specialist about our credit application. Other payment methods accepted by VICTOR VICTOR INC. include: Bank Wire Transfer, Cashier Check, or Letter of Credit. If a delinquent account is sent to Collections, the Customer will be responsible for all collection and attorney fees.

All payments are to be made in US Dollars. If a Customer's account becomes Past Due, VICTOR VICTOR INC. has the right to not process orders and may refuse shipments until the account is paid in full. All orders are subject to VICTOR VICTOR INC's minimum order policy amount of $125.00. Any orders for less than this amount may be declined. Prices and Sales Taxes: All prices are stated in US Dollars. Prices listed on this Acknowledgement does not include freight, handling fees, taxes, clear custom and/or duties, and are subject to correction or change. Any tax or other governmental charge(s) incurred upon the production, sale, shipment, transfer, consumption, or use of the product(s) that VICTOR VICTOR INC. is required to pay or collect from Customer shall be billed and paid by Customer to VICTOR VICTOR INC. at time of payment for the product(s), unless the Customer provides VICTOR VICTOR INC. with an exemption certificate(s) acceptable to Taxing Authorities. Delivery, Title and Risk of Loss: Delivery and shipment dates indicated on orders are estimates only and are not guaranteed. VICTOR VICTOR INC. shall not be liable to Customer for failure to deliver on any particular date or dates. Such dates are subject to change due to, among other things, delay in product availability and circumstances beyond VICTOR VICTOR INC's reasonable control. VICTOR VICTOR INC. will in good faith endeavor to ship product(s) or perform service(s) by the estimated date. All shipment will be EXW shipping point. Delivery of product(s) to a carrier from our shipping point constitutes delivery to Customer where title and all risk of loss or damage in transit shall pass to Customer at that time. All claims for loss and damage must be made by Customer to the Carrier. When the invoiced order has a greater value than $3,000.00, product(s) are delivered at no additional cost, when delivery is located within the Kendall area in Miami, FL. If you have any questions about our delivery radius, please feel free to contact your CSR. In the case where the invoiced order is less than $3,000.00, product(s) can be delivered within the Kendall area in Miami, FL for a minimum fee of $35.00. Order Cancellations: All cancellations are subject to a written approval by the Manufacturer. If product is being sent back for credit or for canceled order(s), Customer will have to pay the freight for shipping the product(s) back to the Manufacturer and for any re-stocking fees where applicable. Customer will be charged accordingly. For those specific product(s) that are manufactured as a Special Order(s), cancellations will not be permitted.

Return and Warranty Policy: Our Return Policy states that all sales are final. Before you can return any product to VICTOR VICTOR INC., you must obtain a Return Material Authorization (RMA). This policy applies to all warranty repairs/replacements, non-warranty repairs and advance replacements. To obtain a RMA, please contact your CSR for further instructions. The RMA Department will send Customer a Return Merchandise Authorization (RMA) Form. Once the RMA Form is received by VICTOR VICTOR INC's RMA Department, a RMA Number will be issued and assigned to Customer along with the instruction(s) on how to return the product(s) back to our RMA Department. Once you have the RMA number, re-package the product(s) as per the instructions included and write the RMA Number outside your package and also as a Reference on the Courier's Air Way Bill. All product(s) must be returned as Prepaid Freight within 30 days of obtaining the RMA. We reserve the right to cancel the RMA after 30 days. Mail the product(s) to the location specified by our RMA Department within the 30 days allowed. If you fail to return the product within the 30 days, please contact VICTOR VICTOR INC's RMA Department to receive a New RMA. We will not accept unauthorized returns or freight collection returns. Please keep in mind that these types of returns will be at your own expense. If a returned product(s) contains parts that are no longer available or repairable, we will contact you to discuss a resolution for the return of the product(s). Credit will be issued and Restocking Fee(s) charged upon receipt of the returned product(s) with the acceptance from each Manufacturer involved.

 

 

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Last modified: 02/03/18