The above warranties begin from the date of delivery.
All products must be used under normal operating conditions of temperature, voltage, vibration, and on/off operations. This warranty does not cover products used in excess of normal business hours or under conditions outside their design specifications such as excessive vibration or shock (trouble lights), excessive heat or cold, or voltage variation. This warranty does not apply to any product which has been altered or subjected to any process which results in a change in original condition or state.
The liability of Seller under this warranty shall be strictly limited to replacement of defective products returned prepaid to Seller’s designated distribution center or presented to an authorized representative. Coupons may be issued on small warranty amounts where packaging and freight costs are prohibitive.
Kindly ascertain that prices and terms are correct. The Purchaser recognizes that this is a bona fide order and is subject to a 40% restocking charge if canceled. The Purchaser has received a copy of this order.
Net 20
Payable Only To EDISON LIGHTING, LLC
All shipments F.O.B. Seller’s Warehouse
We do not ship on trial or consignment
This order is not binding upon EDISON LIGHTING, LLC (Seller), until accepted by Seller at its home office in Wichita, Kansas. The Purchaser recognizes that this is a bona fide order and thus is not subject to cancellation. If accepted, the order is subject tot he following terms, conditions and policy:
Prices are based on quantities shown FOB at one of the Seller’s warehouses. All freight, federal, state and local taxes, duties, etc. wherever applicable shall be added to the invoice as a separate charge to be paid by Purchaser. The terms of payment are net cash, 20 days. All monies payable to EDISON LIGHTING, LLC only. Method and route of shipment are at Seller’s discretion.
Seller will attempt to ship all orders as soon as possible, however, Seller will not be liable for any delay in the performance or shipment of orders or for any damages or costs in direct consequence or otherwise suffered by Purchaser by reason of any such delay. All agreements contingent upon strikes, accidents or other causes beyond our control.
Claims for defective merchandise or shortages shall be deemed waived and released by Purchaser unless made in writing within 10 days after arrival of the merchandise. All claims for merchandise damaged in transit must be filed with carrier within 2 weeks of receipt of shipment. Please verify if there has been any damage to the merchandise covered by this purchase order. If so, immediately secure an inspection report from the carrier covering the damage so that our claim may be honored.
No returns shall be made without prior approval and receipt of authorized return permit labels from Seller. Credit for returns will not be issued without prior written approval. All authorized returns are subject to a 40% restocking charge for catalog products. All unauthorized returns shall become the property of the Seller.
This order contains the entire agreement of the parties. Sales Representative are not authorized to modify this agreement in any way. Purchaser acknowledges that no promises or agreements, written or oral, other than those contained in this order have been made by Seller.
Installation of merchandise shall be the sole responsibility of the Purchaser. Neither Seller nor any of its Sales Representatives are authorized to make any installations.
By signing this agreement you acknowledge and agree the telephone number(s) listed on the order are exempt from and federal, state or other “do not call” lists or registries, and that you waive your right to enforce such rules and agree to hold harmless and indemnify EDISON LIGHTING, LLC for any and all costs or expenses which arise out of the enforcement of such rules with regard to the number(s) listed.
Order for the Seller’s products are solicited by sales representatives acting as independent contractors who may, from time to time, offer to the Purchaser or its representatives or designees, recycling or other rebates, credits, sales promotion items and other types of sales promotions in connection with their marketing efforts. The Seller’s policy relating to the use of sales promotional items is as follows: Sales promotions items (For example, lighting products or other useful business items) recycling or other rebates or credits may be given to the Purchaser or its representatives or designees authorized to receive such items.
Purchaser agrees that any action by either party concerning the Agreement shall be venued in the courts in the State of Kansas. Purchaser hereby submits to the personal jurisdiction of the courts of Kansas, both federal and state, in any action with respect to, or arising out of, this Agreement. This Agreement shall be construed in accordance with the laws of the State of Kansas.