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Terms and Conditions
PLEASE READ THE FOLLOWING TERMS AND CONDITIONS OF USE CAREFULLY BEFORE USING THIS WEBSITE. All users of this site agree that access to and use of this site are subject to the following terms and conditions and other applicable law. If you do not agree to these terms and conditions, please do not use this site.
Copyright The entire content included in this site, including but not limited to text, graphics or code is copyrighted as a collective work under the United States and other copyright laws, and is the property of VSC. The collective work includes works that are licensed to VSC. Copyright 2008, VSC ALL RIGHTS RESERVED. Permission is granted to electronically copy and print hard copy portions of this site for the sole purpose of placing an order with VSC or purchasing VSC products. You may display and, subject to any expressly stated restrictions or limitations relating to specific material, download or print portions of the material from the different areas of the site solely for your own non-commercial use, or to place an order with VSC or to purchase VSC products. Any other use, including but not limited to the reproduction, distribution, display or transmission of the content of this site is strictly prohibited, unless authorized by VSC. You further agree not to change or delete any proprietary notices from materials downloaded from the site.
Trademarks All trademarks, service marks and trade names of VSC used in the site are trademarks or registered trademarks of VSC
SALES AND TERMS
- Educational and government sales only. A valid Sales Tax
Exemption Certificate must be provided at the time of your fi rst
order.
- School Bids for quantity purchases are welcome.
- All sales are final.
- Terms of sale: Signed Purchase Order for open account, Visa/
MasterCard, Check. Open accounts: Net-30 days from invoice
date. Payments on open accounts are due in full as specified on
invoice. Late payments, offsets or deductions for any reason are not
allowed. Late payments will be charged interest at the rate of 2%
per month. Accounts must remain current or shipments will be held.
- Placing an order indicates acceptance of all the terms and policies
stated herein.
MERCHANDISE RETURNS
- All sales are final. Defective returns are for replacement
or merchandise credit only.
- Defective returns are eligible for return only within 30 days of sale
to customer. After 30 days, the customer must return the product
to the manufacturer’s or VSC’s authorized warranty station for
warranty repair. Under any circumstance, defective returns will not
be accepted after 60 days from VSC invoice.
- A copy of the VSC invoice must be included with all defective
returns. All items must be returned complete and with all original
parts/documentation; any missing parts will be deducted from
amount credited. Incomplete returns will incur a 20% manufacturer/
refurbishing fee.
- Returns will be credited at the price paid on the invoice or current
selling price, whichever is lower (less any restocking fee).
- No returns will be accepted back by VSC after 60 days from the
VSC invoice, for any reason. Please check all equipment to ensure
it is in proper working order.
- Non-defective product may be returned at VSC’s discretion and will
be credited at the current VSC selling price less a 20% restocking
fee.
- VSC will only accept product purchased from VSC, Inc.
- A Return Authorization (R.A.) number must be obtained from VSC
prior to the return of any merchandise. Product returned without
a R.A. number will be returned to the customer at the customer’s
expense. R.A. numbers are valid for a period of thirty (30) days
only. If you fail to return merchandise within 30 days, a new R.A.
number must be issued.
- All returns must be shipped freight prepaid and double boxed with
the R.A. number displayed on the exterior of the package.
- Allow 7-10 business days for processing returns.
- Return credit will not be issued until VSC has received and
examined the returned merchandise.
- Items showing installer or consumer abuse will not be accepted.
BACKORDERS
- At time of order, please indicate if you wish to know
stock status of items ordered.
- All in-stock items are shipped at time of order, out-of-stock
items are backordered, unless otherwise requested.
- Backordered items are shipped at prices in effect when
the item was ordered or current selling price, whichever is
lower.
- VSC may, at its discretion, substitute similar items
of equal or greater value for merchandise on backorder.
- If original order qualified for prepaid freight, backorder
shipments will also qualify for prepaid freight.
DAMAGE/LOSS
- All claims for damage/pilferage must be filed with delivering
carrier within 15 days of receipt. VSC cannot file this for you.
- Save all boxes & packing material!
- All claims of shortages/mis-shipments/mis-billings must
be made to VSC within 10 days of receipt.
SHIPPING INFORMATION
Shipping charges are based upon 4% of the
dollar amount of your total order plus a $10.00
base rate.
- All orders shipped FOB, Novi, MI. Once any
shipment is released to carrier, any damages
become the responsibility of that carrier. All
claims must be made by the customer directly
with freight carrier and should be reported
immediately.
- Shipping charges are non-refundable.
- Customer is responsible for all freight
charges for unaccepted or refused delivery
of shipments.
- Refused shipments are subject to a 20%
restocking fee.
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