Purex Parts - FUM's

TERMS:

1- Website promotional prices are for immediate sale and payment, no Finance Terms.
2- NO RETURNS on parts, EXCHANGES with approved RMA, visit our Terms & Conditions.
3- Credit Card payments will be processed after we have confirmation of product availability. Paypal payments are drafted immediately.

In addition to those terms the following terms also apply:

By placing this order you agree to the following Terms: (1) It’s agreed and understood that title to all products on this invoice shall remain the property of Jorlink until full payment is made. The buyer agrees that product may be repossessed at Seller's option upon default of payment terms. A finance charge of 1.5% per month (18% per year) will be charged on all past due invoices. Any invoice amount not paid within forty days will be billed to Buyer's credit card, if on file. (2) Consumables\Supply returns may be made only within five days of receipt with a Return Authorization (RMA) and will result in a 25% restocking fee upon order of product, NO RETURNS on spare parts. PLEASE VISIT OUR WEBSITE FOR TERMS & CONDITIONS PAYMENT TERMS: We offer NET30, 1%NET15, 2%NET10, to approved clients within the continental USA. International prospective clients will be considered pending your company credentials. A Credit Application can be emailed or found on our website or you can mail us your company financial information along with a request for credit. Forms of payments accepted are as follows: 1) Terms as listed above with your company PO emailed to sales@jorlink.com 2) We accept all major credit cards (Visa, MC, AMEX, GOV-GSA Credit Cards and Discover). 3) We accept payments via PayPal. Please remit payments to sales@jorlink.com  4) We accept payment via wire transfer to: Bank: Bank of America (NC4-205-01-01) Tel (336) 805-3205 Address: 629 Green Valley Road, Greensboro, NC 27408  Beneficiary: Jorlink USA, Inc. Wire/AVA#: 026009593 \ Swift#: BOFAUS3N  All orders must be PAID IN FULL, have your companies Purchase Order or Signed Sales Order Confirmation before shipping. SHIPPING POLICIES: Shipping will be paid for by the buyer in the amount agreed upon by the seller at the time of purchase. Any orders over $500 will automatically include a "Signature Required" and "Insurance Value" as policy by most carriers such as FedEx\UPS\DHL. Carriers normally attempt delivery in three (3) consecutive times and hold the shipment for seven (7) business days for commercial deliveries or ten (10) on residential before returning the shipment to a shipper. If returned, we will contact you before resending the shipment or hold the package until further instructions from the buyer, an additional delivery cost will be at buyers expense.