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PARA LIGHT CORP.

515 Spanish Lane, Unit B, Walnut, CA 91789
Tel: (909) 468-4866 | Fax: (909) 468-4876
e-mail: sales@paralight.us | http://www.paralightusa.com

TERMS AND CONDITIONS OF SALES

ORDERS: All orders are subject to final approval by PARA Light Corp. All orders remain as the property of PARA Light Corp. unless they are paid in full by customers. Special orders are requiredd a 25% to 50% non-refundable deposit before the orders will be placed.

RETURNS: All returns and exchanges must have a Return Merchandise Authorization (RAM) number. The RMA number will be issued after a custmer fill out RMA form or request a RMA number through phone. Returns or exchanges without RMA numbers will be rejected by PARA Light Corp. PARA Light Corp. will not be responsible for the loss of all returns without RMA numbers. Claims for shortage must be made within 15 days from invoice date. Claims for defective material or all returns must be accomanied with the original invoice within 30 days from invoice date. All returns are subject to a 20% restocking charge. Afinance charge of 1~1.5% per month (18% annual) will be charged on all past due invoices.

REFUSED SHIPMENTS: Unless otherwise determined by PARA Light Corp. shipments refused by a customer will be considered to be the customer's error and will be recorded on the customer's account history. Any freight charge will be billed to the customer. For any refused shipments, a 25% restocking fee will be assessed. If a purchaser shows a history of refused shipment, a prepaid-only satus may be determined by PARA Light Corp. at any time for an undetermined period of time.

SHIPPING: PARA Light Corp. will make every effort to ship the merchandise as soon as possible. All shipment will be made via UPS Ground Service unless otherwise specified, and F.O.B. Walnut, California. All risk of loss or damage in transit shall be borne by the customer.

PAYMENT: Prepaid or COD CASH is expected for all orders. Payment terms may be available based on a customer's purchase and payment history. Approval of all open accounts requires three to four weeks of evaluation on the submitted credit application. Any company check returned to PARA Light Corp. for "Non Sufficient Funds" may jeopardize that company's privileges to pay on credit or by company check. PARA Light Corp. has the right to revoke the payment term or company check privilege of any purchaser who does not pay promptly or who has a check returned to PARA Light Corp., and to place such purchaser on C.O.D. (Cash or cashier's check) or prepaid status for an undetermined period of time. A $20.00 service charge will be assessed to all returned checks. Interest at the current legal rate will be charged on all past due accounts.