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TERMS AND CONDITIONS OF SALE
RETURNS
: No merchandise will be accepted without notifying our office
first.Return shipment must be prepaid and include a copy of the
original invoice covering the purchase of the item being returned.
A 25% handling charge will be made on all merchandise returned
unless it is due to our error. This applies only to unused salable
merchandise. NO MERCHANDISE WILL BE ACCEPTED IF IT HAS BEEN ALTERED
OR ABUSED IN ANY WAY (drilling, painting etc.). No returns will
be accepted for any custom orders.
CLAIMS
: For claims of damage of shipment in transit should be made by
consignee to the freight forwarder as soon as the damage is discovered.
We are not responsible, nor in a position to make claims, after
the freight company accepts the shipment from us.
SHORTAGE
: A claim for shortage of merchandise, or error in shipment must
be made in writing and sent or faxed to our office within 3 days
from the receipt of shipment.
PRICES
AND SPECIFICATIONS ARE SUBJECT TO CHANGE WITHOUT NOTICE.
Any
charges incurred in the collection of checks returned to us by
the bank unpaid will be borne by the buyer including any court
costs and attorney fees.
For further questions regarding
installation, application, pricing, and availibility
email us at: spektr@spektrproducts.com or call us at: 1-817-573-2972
