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First, thank you for choosing Minitech CNC.
To order by phone
: Call 702.400.3460
We
except VISA or MasterCard, American Express, Check or Money Orders.
Sorry we do not accept C.O.D. orders.
Delivery: projected date of delivery will be given at time of order.
MAIL ORDERS
To
ensure proper and quick delivery, please include
the part number, quantity, complete description
and any other relevant information for each item
you wish to order. Mail Orders to ALL Machine
Tools 9435 West Tropicana Ave. Suite 102, Las
Vegas NV 89147
FAX ORDERS
To
ensure proper and quick delivery, please include the part number,
quantity, complete description and any other relevant information for each
item you wish to order. FAX order at 775.942.1084
SHIPPING
COSTS
Domestic
orders of machine systems shipped by a freight
carrier service. UPS RED, BLUE, 3 DAY, Ground
service is available for smaller shipments.
Shipping Charges vary with depending on the items
you are ordering. Minimum shipping and handling
charge is $10.00 per order. Please call
1-702.400.3460 for accurate shipping
charges.
Returns
and Exchanges
- To return any item you will need an Authorized
Return Number. Please call ALL Machine Tools to obtain this. Place this number on
all returned packages and include a short note
explaining the situation. .
Returns
- All returns are subject to a minimum 15%
restocking fee. All third party
software products, and
custom made items are not refundable after
shipping. If items are missing or damaged, the
relevant costs will be applied and not refunded.
Prices are FOB Atlanta and ship-to and return
shipping costs are not refundable. It is the
responsibility of the customer to return all
equipment within the return period to receive a
refund.
Warranty
-
All Machine Tools Warrants the Minitech Machinery
Corporation products meet or exceed their
specifications for a period of one year. All
hardware and machine items have a 30 day money
back guarantee with a minimum
15% restocking fee. All third party
software products and custom
made items are not refundable. If
items are missing or damaged, the relevant costs
will be applied and not refunded.
Due to extreme low
prices, Purchase Orders must be accompanied with
full payment. Financing Available.
Prices are subject
to change without notice.
All orders are
F.O.B. Atlanta Georgia
Minitech Machinery Corporation
TERMS AND CONDITIONS
1. The terms and conditions set forth below and on the face
side hereof constitute a complete and exclusive statement of the agreement
between buyer and seller. All representations, promises, warranties, or
statements by an agent or employee of seller that differ in any way from the
terms and conditions hereof shall be given no force or effect, no
modifications or additions thereto shall be binding upon seller unless
expressly consented to in writing. Any conflicting warranty terms and
conditions in the purchase order or any other buyer's document are
specifically rejected by the seller. No course of prior dealing or usage of
trade shall supplement or explain any term used in this agreement.
2. PRICE. Prices quoted are valid for 30 days
from the quoted date. For production orders that are accepted within the
quoted 30 days the pricing for the active production order will be valid for
12 months. (1) Pricing adjustments will be looked at the end of 15 months or
(2) if a production order is completed and the buyer wants to issue a new
order or (3) if material costs rise 20% or higher the seller and buyer will
negotiate a new price or (4) if buyer requests design or material
modifications the seller and buyer will negotiate a new price.
3. 30 DAY GUARANTEE. If Buyer is not satisfied
with the performance of the Goods within 30 days from the day the Goods were
shipped from the Seller, Buyer may return the
Goods (in the original carton) that Seller has determined are in sellable
condition for a refund less Restocking, Shipping,
Handling, Damages and Freight Charges.
4. WARRANTY. Seller warrants Goods manufactured
by it will be free of material defects and will conform and function
consistent with the appropriate Seller specification(s) for a period of 1
year from the shipping date. If any of the Goods are found by Seller to be
defective, such Goods will, at Seller's option, be replaced or repaired at
Seller's cost. No defective goods are to be returned without written
authorization of seller. The sole purpose of the stipulated exclusive remedy
shall be to provide the Buyer with free repair and replacement of defective
Goods in the manner provided herein. This exclusive remedy shall not be
deemed to have failed of its essential purpose so long as the Seller is
willing and able to repair or replace defective Goods in the prescribed
manner. The foregoing warranty is in lieu of all other warranties, express
or implied, including those of merchantability or fitness for any purpose
not expressly set forth herein. No affirmation of Seller, by words or
action, other than as set forth in this Section shall constitute a warranty.
Seller's warranty does not apply to any Goods which have been subjected to
misuse, mishandling, misapplication, neglect (including but not limited to
improper maintenance), accident, improper installation, modification
(including by not limited to use of unauthorized parts or attachments), or
adjustment or repair performed by anyone other than Seller or one of
Seller's authorized agents. When returning products to Seller packaging must
be adequate or all warranty is null and void. Buyer will pay for the cost of
Shipping to and from the Seller for all warranty repairs.
Any claim by Buyer with reference to the Goods
sold hereunder shall be deemed waived by the Buyer unless submitted in
writing to seller within the earlier of (I) thirty (30) days following the
date Buyer discovered or by reasonable inspection should have discovered,
any claimed breach of foregoing warranty, or (ii) 12 months following the
date of shipment. Any cause of action for breach of the foregoing warranty
shall be brought within one year from the date the alleged breach was
discovered or should have been discovered, whichever occurs first.
Minitech
Machinery Corporation does not warrant that any of the machines we make or
sell will make any specific product or part. Minitech makes no claims of
being able to manufacture or produce a specific part or design.
5. LIMITATION OF LIABILITY. Seller's liability
(whether under the theories of breach of contract or warranty, negligence,
or strict liability) for its Goods shall be limited to repairing or
replacing Goods found by Seller to be defective, or at Seller's option, to
refunding the purchase price of such Goods or parts thereof.
6. DISCLAIMER OF CONSEQUENTIAL DAMAGES. In no
event shall seller be liable for consequential damages arising out of or in
connection with this agreement, including without limitation, breach of any
obligation imposed on seller hereunder. Consequential damages shall include
without limitation, loss of use, income or profit, or loss sustained as the
result of injury (including death) to any person, or loss of or damage to
property (including without limitation property handled or processed by the
use of the goods). Buyer shall indemnify seller against all liability, cost
or expense which may be sustained by seller on account of any such loss,
damage, or injury.
7. ACCEPTANCE AND TRANSPORTATION. Upon buyer's
receipt of shipment, Buyer shall immediately inspect the Goods. Unless Buyer
provides Seller with written notice of any claim for shortage, overcharge,
or damage of Goods within ten (10) days from invoice date, such Goods shall
be deemed finally inspected, checked and accepted by Buyer and no allowances
shall be made thereafter. In absence of shipping and packaging instructions,
Seller shall use its own discretion in the choice of carrier and method of
packing. Seller shall not be responsible for insuring shipments unless
specifically requested by Buyer and any insurance or special packaging so
requested shall be at Buyer's expense and valuation.
8. TITLE AND RISK OF LOSS. Title to any Goods
sold and risk of loss of such Goods passes to Buyer upon delivery by Seller
to carrier and any claims for losses or damages shall be made by Buyer
directly with carrier.
9. DELAYS. Unless expressly specified to the
contrary, Goods in stock will be shipped within one week,
and Goods not in stock will be shipped according to Seller's production
schedule. However, all shipping dates are approximate, and are
based upon current availability of materials, present production schedules,
and prompt receipt of all necessary information. Seller will not be liable
for any damage, loss, fault, or expense arising out of delays in shipment or
other nonperformance of this Agreement caused by or imposed by: (1) strikes,
fires, disasters, wars, riots, acts of god; (2) acts of Buyer; (3) shortages
of fuel, labor, power, materials, supplies, transportation, or manufacturing
facilities; (4) governmental action; (5) sub- contractor delay; or (6) any
other cause or condition beyond Seller's reasonable control. In the event of
any such delay or nonperformance, Seller may, at its option, and without
liability, cancel all or any portion of this Agreement and/or extend any
date upon which any performance hereunder is due.
10. TERMINATION AND CANCELLATION. Orders cannot
be terminated, or modified, or shipment deferred after acceptance of Buyer's
order by Seller, except with Seller's written consent. In the event of
cancellation or termination by Buyer of this order before completion
thereof, other than breach thereof by Seller, Buyer shall pay to Seller
promptly upon receipt of invoice from Seller:
(a) Contract price for
all products which shall have been completed prior
to notice of termination
(b) All actual costs made or incurred by Seller in connection with the
uncompleted portion of the order. Such costs shall include labor,
overhead and costs of materials in process or purchased for
processing the order, and which materials shall belong to the Buyer.
(c) Cancellation charges that the seller occurs from vendors and
commitments made under the order.
(d) In the event a tooling charge is prorated over the cost of the
order,
balance of tooling charge not so prorated on previous
shipments shall be billed as a cancellation charge.
11. ORDER CHANGES. Orders will be subject to a
price increase or holding charge unless different terms are agreed in
writing by the seller if:
(a) 15% of any new
purchase order is not scheduled within the first 150
day period or 15% of the order is not scheduled quarterly thereafter
(b) An active order is placed on hold and not rescheduled within
60 days
12. GENERAL CONDITIONS
A. In addition to the rights and remedies
conferred upon Seller by law, Seller shall not be required to proceed with
the performance of any order or contract if the Buyer is in default in the
performance of any order or contract with Seller, and in case of doubt as to
Buyer's financial responsibility, shipments under this order may be
suspended or sent sight draft with bill of lading attached by Seller.
B. No delay or omission by Seller in exercising any right or remedy provided
for herein shall constitute a waiver of such right or remedy and shall not
be constituted as a bar to or a waiver of any such right or remedy on any
future occasion.
C. The sale of Goods pursuant to this order shall be governed by the laws of
the State of Georgia. Seller agrees to comply with
all applicable laws of the United States.
13. SEVERABILITY. The invalidity or
unenforceability of any one or more phrases, sentences, or sections shall
not affect the validity or enforceability of the remaining portions of this
Agreement
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