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Safegua
rds
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Terms and
Warranty
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Principl
e o
f
Operati
on
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Ins
talla
tion
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Operati
on
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C
ont
rol Syst
em
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RF Componen
ts
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Power
Supp
ly
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Maintenan
ce
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Troubleshoo
ting
Terms of Payment
Seller will provide credit terms to Buyer at its discretion. Such terms are subject
to change at all times. If credit is provided, Seller will invoice Buyer on the date
the product is ordered. Such invoices will be due and payable net thirty (30) days
from the date of invoice, subject to credit is not established or maintained, terms
shall be net cash on or prior to the Delivery Date. Seller reserves the right, at its
sole discretion at any time to revoke any credit previously extended. Past due
accounts shall be charged two percent (2%) per month, or the highest rate
permitted by Alberta law, whichever is less, and will be added to the outstanding
balance. In the event Buyer defaults on the payment, Buyer shall be liable for all
collection costs, including reasonable attorney’s fees and costs. Non-payment of
past due accounts will result in a lien against parts and all subsequent
assemblies or products that our components are in. Goods remain the property of
Seller until invoice is paid in full.
Changes and Cancellation
Purchase orders that have been accepted by Seller may not be changed/
cancelled, in whole or part, without written Seller consent. All changes must be
included in change order reflecting purchase order and submitted to the Seller.
All other changes will not be accepted/acknowledged. Changes may affect
delivery dates. Expenses incurred because of changes shall be charged to
Buyer. Buyer will be liable for Seller’s costs incurred, plus a reasonable profit, for
the portion of work terminated, in accordance with generally accepted accounting
principles, together with cancellation charges. Orders for standard product may
be changed by Buyer, with no penalty to Buyer, provided that Buyer provides
Seller notification at least 30 days prior to scheduled ship date. Order changes
received within 30 days of scheduled ship date may be subject to an order
change charge; a schedule detailing these charges will be forwarded to Buyer
when Buyer’s change order is acknowledged. In no event can any aspect of the
order be changed after the product shipment has occurred. Custom orders may
be cancelled by Buyer, provided that Buyer pays Seller for completed work
allocated to Buyer’s order at time of termination of the work at selling price and all
costs for work-in-progress and costs resulting from cancellation and reasonable
profit therein. Specific cancellation charges dependent on the type of custom
product ordered. A schedule detailing these charges will be forwarded to Buyer
when Buyer’s cancellation fee of up to 100% of the order, depending on the
stage of completion of the order at the date the cancellation or revised is
accepted.
