All contracts and orders concluded between KLR Systems and the buyer are made in
writing and accepted by and officer of KLR Systems with the following terms and
conditions. These terms and conditions cancel all propostion on buyer’s order.
TERMS
On approved orders, terms are net thirty (30) days from date of invoice, unless a
discount is specified on the invoice. KLR Systems may at any time, when in its opinion
the financial condition of the customer warrants, it either alter or suspend credit.
Overdue accounts are subject to a service charge of 2% per month. (27% per year).
QUOTATIONS
Written quotations automatically unless accepted in thirty (30) days following the
expedition date could end by writing this period. Verbal quotations are null unless to be
confirmed by writing. Unless otherwise specifically provided in writing. The prices
quoted are based upon manufacture of the quantity and types originally specified and
are subject to revision when interruptions or engineering changes are caused or
requested by the customer. We are not responsible for typographical errors made in any
of our publications for stenographic or clerical errors in preparation of quotations or
specifications. All such errors are subject to correction. All prices are based on the
quantity and delivery shown on the quotation.
TAXES
Unless otherwise specified in the quotation, the prices shown do not include any taxes
import or expert duties, or custom charges
CANCELLATION
An order once placed with and accepted by KLR Systems cannot be cancelled or delays
within KLR Systems consent and upon terms that will indemnify KLR Systems against
loss addition. KLR Systems may require full or partial payment pro rata when a portion
the order is shipped.
WARRANTY
KLR Systems warrants all products against defects according and conditions sale of the
supplies. This warranty is limited to correct by repair or replacement for any defects
material. In no case, KLR Systems shall not be responsible for damage or loss
production cause by any defects of material. No material must return for repair without
an authorized number for KLR Systems. Fees of shipment to deliver material to repair
at KLR Systems are charge of customer and return fees to customer are assumed by the
customer.
PENALITY AND DELAY
No penalty for any reason is applied unless specifically approved by KLR management.
RETURNS
Returns of material should be authorized by and officer of KLR Systems and the
customer shall obtain a return number. A minimum of fee of 20 % is charged to the
customer for any return of material. The material should be returned by the shipper
specified by KLR Systems or unless otherwise discussed with the customer.
OWNERSHIP
All materials is the property of KLR Systems until full payment.