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Terms of Sale

GENERAL POWER LIMITED, INC'S SALES TERMS AND CONDITIONS

 

  • LEAD TIME: Quoted lead time for shipment preparation starts AFTER our payment receipt confirmation. All stock items are subject to previous sales
  • INCOTERMS: EXW our designated location unless otherwise stated in our formal estimate
  • WARRANTY: International Warranty. Manufacturer’s standard terms and conditions apply. Warranty coverage is ALWAYS Subject to an immediate warranty registration at time of commissioning or first use, No exceptions. Please request instructions
  • PRICES: U.S. Dollars
  • PAYMENT TERMS: 100% Prepaid to confirm order unless otherwise states in our formal estimate
  • PAYMENT: Wire transfer subject to our confirmation. Company checks, Cashier’s checks and Personal checks are subject to funds clearance (7 days approx.)
  • WIRE TRANSFER FEES: All sender and intermediary banking and wire transfer fees and charges MUST be paid by the customer prior to shipping
  • PICK UP METHOD: At our designated location. Flatbed or a dock-height vehicle may be required for loading, please request written instructions from your sales representative
  • BONDED CARGO: Pick up and Delivery of BONDED cargo is subject to all U.S. Customs export procedures, protocols, restrictions and export documentation. Please request instructions
  • DISCOUNTS: Prices quoted ALREADY reflect a 3% discount for Wire transfer, Check or Cash payment (Credit card payments are not eligible for this discount)
  • WAREHOUSING 'GRACE PERIOD': Commencing on the sales order 'Ready Date', All orders include standard a 10 days storage GRACE PERIOD at no charge. Additional storage will be billed separately
  • WAREHOUSING 'STORAGE PERIOD': Commencing on the original sales order 'Ready Date' (+) 11 calendar days, All orders will accrue storage charges at a rate of US$1.25 per cubic foot. Storage charges will be billed in advance at the beginning of each storage period, charges are NOT pro-ratable, and All Storage charges are due in full prior to shipment. No exceptions.
  • MAILING OF DOCUMENTS: Any and All requests to MAIL/SHIP/COURIER physical documents including but not limited to, Commercial Invoices, Packing lists, Bills of Lading, Certificates of insurance, Certificates of origin, Titles, Manuals, among others, will be quoted AND charged separately prior to mailing. No exceptions.
  • TAXES: 7% Florida Sales Tax is NOT included. As applicable by law, due prior to shipping or waived with tax exemption/certificate. Please ask us
  • VALIDITY: 30 days unless otherwise stated in our formal estimate, subject to previous sales, typographical and technical corrections. We reserve all our rights
  • PROMOTIONS: All promotions, incentives and special discounts are subject to promotion duration, stock availability and other restrictions as applicable. We reserve all our rights
  • ORDERS: All orders are non cancellable, non returnable, non exchangeable without Our previous written authorization. Cancellations or Returns are subject to 35% cancellation/return fee over invoice value plus freight charges. NO EXCEPTIONS
  • SPECIAL INSTRUCTIONS: General Power's Estimate/Proforma Invoice and Order Confirmation Form, constitute the entirety of this transaction. No additional requirements will be honored

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