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Glue Machinery Corporation
Champ™ Stick 400 Manual
Part # G25E03-001
Glue Machinery Corporation™
4234 Boston St, Baltimore, Maryland 21224
Toll Free 1-888-202-2468 | Phone: 410-761-2727 | Fax: 410-761-5127 | Email:
www.gluemachinery.com
TERMS AND CONDITIONS OF SALE
1.
ENTIRE AGREEMENT
: These Terms and Conditions, together with terms on the face of
Seller’s invoice, shall constitute the entire and exclusive contract (“Agreement”) between
Seller and Buyer. This Agreement is intended to be a final expression of the parties’
understanding and agreement with respect to its terms and shall supersede all prior
negotiations, promises, agreements and representations not set forth herein. Seller’s
acceptance of Buyer’s order is expressly conditioned on Buyer’s assent to these Terms and
Conditions of Sale. Any order, whether quoted, shipped or received by Seller, shall be
construed as a written acceptance by Buyer of Seller’s offer to sell in accordance with this
Agreement, and any such order shall be filled in accordance with the terms as provided in
this Agreement. No other terms and conditions shall apply unless specifically accepted by
Seller in writing. No modifications of this Agreement shall be of any force and effect unless
such modifications are made in writing and signed by the party claimed to be bound thereby.
Additionally, no modification shell be effected by an acknowledgment or acceptance by
Seller of any oral or written purchase order from Buyer containing any different terms and
conditions, and any such inconsistent terms and conditions shall be deemed to be superseded
by this Agreement and the other documents delivered by Seller to Buyer.
If for any reason Buyer fails to accept this Agreement in writing, any conduct that
demonstrates the existence of a contract, including, without limitations, the delivery of items
in accordance with this Agreement prior to written acceptance hereof and acceptance of such
items by Buyer, shall constitute an agreement to all of the terms and conditions stated herein.
2.
PRICE
: The prices set forth on the face of Seller’s quotation or invoice is only for the
quantities of items listed and the specifications indicated. Except as otherwise indicated on
the face of Seller’s invoice, Buyer is responsible for all freight and transportation charges,
and all items will be billed at the prices (including applicable freight and transportation
charges) in effect as of the date of shipment. All prices and extras, including all freight and
transportation charges, are subject to change by Seller at any time without prior notice. In
addition, all prices are subject to the addition of an applicable use, sales, excise or other taxes
levied by any federal, state or local authority, and Buyer shall be responsible for any such
taxes. Any excises, levies or taxes which Seller is required to pay or collect, under any
existing or future law or regulation (domestic of foreign), upon or with respect to the sale,
purchase, delivery, storage, processing, use, consumption or transportation of any of the items
covered hereby, shall be for the account of Buyer and Buyer agrees to promptly pay the
amount thereof to Seller upon request.
3.
DELIVERY AND RISK OF LOSS
: Unless otherwise stated in Seller’s quotation or
invoice, delivery shall occur, and risk of loss shall pass to Buyer upon delivery of the items to
Buyer’s designated delivery point. All items shall be delivered and shipped in accordance
with the delivery schedule and instructions indicated on the face of Seller’s invoice;
provided, however, that delivery dates are approximate and are subject to reasonable
variation.
4.
PAYMENT
: Unless otherwise specified, the terms of payment for each order under this
Agreement shall be net cash in 30 days from the date of invoice. Any discount shall be on
the purchase price only, exclusive of freight or transportation, taxes and other charges. The
unpaid portion of any overdue amounts owed to Seller shall bear interest at the legal rate.
Seller shall retain title to all items as security until payment for same has been received. If
Buyer at any time fails to make payment as required under this Agreement, Seller may, in
addition to any other remedies that it may have as provided by law or in equity, suspend its
own performance hereunder and demand collateral sufficient to ensure the payment of all
outstanding amounts that are then due and/or that may become due in the future under this or
any other agreement between the parties.