Terms and Conditions

 

Accounts outside the U.S. MUST SUPPLY freight Forwarders Account Number.

 

Payment Options:

1.  C.O.D.
      U.S.A. order only.  Additional company information may be required for company check approval.

2.  CREDIT CARD
                  MASTERCARD, VISA AND AMERICAN EXPRESS accepted

3.  OPEN ACCOUNT
               Supply Credit references and Bank Reference.  Terms are Net 30 unless management has made other arrangements

4.  PRO-FORMA INVOICE- CASH IN ADVANCE
            Contact accounting@esiconnectors.com to obtain our bank information for wire transfer

 

SHIPPING DAMAGE or SHORT CLAIMS

All claims for shortages and/or damage must be made in writing within 72 hours of receipt of order.  It is important that all external packaging damage be noted on the carrier's waybill in order to receive credit for such damage.

 

RETURNS

Requests for return of material must be made immediately and are subject to a re-stocking charge.  No returns are permitted without a RETURN ARUTORIZATION NUMBER.

 

WARRANTY and DISCLAIMER

 

ESI disclaims any implied warranties of merchantability or of fitness for any particular purpose.  Since ESI cannot control the manner of use of its products after their sale, ESI will not be responsible for any consequential or indirect damages.  ESI expressly limits its liabilities to any guarantees extended by the manufacturer, which ESI will pass through to the customer.