The “Terms” set forth herein apply to all sales of goods or services sold by Andec Group (“Seller”). The terms set forth herein are the only terms Seller will accept. Any differing or additional terms printed or otherwise contained in Purchaser’s purchase order, acknowledgement, confirmation, payment, or acceptance of these Terms, and any alterations of these Terms made by Purchaser shall have no force or effect. Purchaser agrees that such differing or additional terms or alterations shall not constitute any part of the contract between the parties. Furthermore, unless otherwise agreed to in writing signed by an authorized representative of Seller, any such differing or additional terms or alterations to these Terms are deemed by Seller to be “material” alterations and Seller hereby objects to such alterations.
Unless otherwise agreed to in writing, all prices quoted by Seller on its website or in writing to Purchaser are based on U.S. dollars, F.O.B. Seller’s shipping point, unless stated otherwise,. Prices for Seller’s standard goods are found on Seller’s website. Prices for custom goods must be quoted in writing by Seller separately. Unless otherwise stated, such prices are effective for thirty (30) days from the date of quotation. Unless otherwise agreed to in writing, except as to goods to be delivered within thirty (30) days of Seller’s acceptance of Purchaser’s order, Seller reserves the right to increase its prices to those in effect at the time of shipment. If the amount Purchaser is charged or quoted for an item is obviously incorrect, regardless of whether it is an error in a price posted on the website or otherwise communicated to Purchaser, then Seller reserves the right, at its sole discretion, to cancel that order or portion thereof, and refund to Purchaser any corresponding amount paid or, if the order has already shipped, to charge or invoice Purchaser for the correct amount. The Purchaser will have the option to pay the corrected amount or return the goods in unused condition. This policy will apply regardless of how the error occurred.
Transportation shall be by common carrier, at Purchaser’s risk and expense, unless agreed upon otherwise. Purchaser may at its own risk and expense designate the common carrier provided terms are F.O.B. seller's shipping point. Should the delivery date be postponed by Purchaser, Seller shall have the right to either adjust the price of the undelivered goods to Seller price at the time of shipment or deliver to storage at Purchaser’s risk and expense. Unloading of any goods sold by Andec Group shall be strictly at Purchasers risk and expense, and shall be promptly handled by purchaser at time of delivery. Any additional freight expense incurred due to Purchaser's delays when unloading, shall be covered by Purchaser.
Any sales, use, custom, duties, VAT or manufacturer’s tax which may be imposed upon the sale or use of goods, or any property tax levied after readiness ship, or any excise tax, license or similar fee required under this transaction are in addition to the quoted prices and paid by Purchaser. Purchaser must provide Seller with a resale/exemption certificate in order to avoid the withholding of applicable taxes. No refund or adjustment to previously withheld taxes will be made by Seller (60) days after the invoice date.
All payments must be made by check or bank wire transfer unless Purchaser has established a credit account with Seller. For purchases other than by check or bank wire transfer, unless otherwise agreed, terms are net thirty (10) days from the date of invoice. Payment shall be made in US dollars without expense to Seller. Purchaser’s obligation to pay outstanding invoices and all other amounts is absolute and unconditional and is not subject to any abatement, reduction, set-off, defense, counterclaim, interruption, deferment or recoupment for any reason whatsoever. Balances remaining unpaid at due date are subject to an interest charge of 1.5% per month or the highest rate permitted by law, whichever is lower, until paid. Any credits, or other funds due or owed to Purchaser will be applied against delinquent balances before payment or reimbursement is made.
Any disputed invoice amounts should be reported immediately and remitted with the undisputed amount by the payment due date. If Seller agrees with the billing dispute, Seller will credit Purchaser the amount of the agreed-upon billing dispute. All billing disputes must be made within six (6) months of the applicable invoice date, or will be deemed to be waived.
Seller reserves the right, in its sole discretion, to require prepayment from Purchaser at any time and may refuse to sell and/or withhold further shipment until all overdue balances are made current. Purchaser shall be liable for, and shall reimburse Seller for all costs and expenses it may incur in connection with collection of any amounts owed to Seller, or for enforcement of its rights, including without limitation, reasonable attorneys’ fees and expenses, court costs, and costs of collection agencies
Goods and services are non-cancellable, non-returnable except under warranty coverage. Returns for goods are subject to the following conditions:
(a) All returns are subject to the prior authorization of Seller. Unauthorized returns will be disposed of and no credit issued.
(b) Goods returns will only be accepted from the original purchaser.
(c) All authorized returned goods must be appropriately cleaned, packaged, and shipped freight prepaid to Seller unless the product was originally shipped in error.
(d) Returned goods must not have been exposed to any biohazards.
(e) No goods will be accepted for return after ninety (90) days from the date of delivery.
(f) Goods must not have deteriorated because of use, improper storage, handling, abuse, or other factors.
Credit for returned goods is conditioned upon Seller’s inspection and approval of such goods upon their return. If Seller determines, in its sole discretion, that any returned goods are not eligible for return due to any of the reasons provided above, Purchaser will not receive a credit, even if a return was authorized. No advance credits will be made.
Delivery schedules are approximate only and are based on conditions at the time of acceptance of Purchaser’s order.
Unless otherwise agreed to in writing, title to the goods shall remain with Seller until all payments due hereunder have been made.
Purchaser shall have the right to inspect all goods delivered or services rendered pursuant to these Terms prior to acceptance. Purchaser may test goods to determine whether the goods conform to the specifications of these Terms. Any goods not rejected within ten (10) days of delivery shall be deemed accepted.
Except as provided herein, Purchaser shall indemnify and hold Seller harmless from any and all damage, loss and liability, including strict liability and reasonable attorneys’ fees, arising out of or relating to Buyer’s possession, use or resale of the Equipment. This obligation shall survive the expiration or termination of this Agreement by either party for any reason.
Seller warrants, to the original purchaser, that goods shall conform to the original manufacturer’s specifications for ninety (90) days from the date of delivery.
Seller’s warranty hereunder shall not apply if any repairs, alterations or other work has been made on such item, or the alleged defect is a result of abuse, misuse, improper maintenance, accident or the negligence of the purchaser or shipper. Warranty shall only apply to goods that remain in their original factory shipped state and condition.
Except as expressly provided in the limited warranty, seller expressly disclaims any and all representations, warranties and conditions of any kind or nature, express or implied, whether written or oral, including without limitation, representations, warranties and conditions of satisfactory quality, performance, merchantability, merchantable quality, durability, fitness for a particular purpose, title, non- infringement and those arising by statute or otherwise in law or from a course of dealing or use of trade.
Seller’s sole obligation hereunder shall be to repair, replace, or refund the purchase price, at seller’s option, any defective goods or services. Purchaser agrees that the seller’s obligations stated in this paragraph shall constitute its sole and exclusive remedy against seller, and that no other remedy shall be available or shall be pursued by purchaser.
For any breach or default by seller of any of the provisions of this agreement, or with respect to any claim arising herefrom or related hereto, seller’s entire liability, if any, shall in no event exceed the price paid to seller by purchaser for the defective goods. Purchaser acknowledges that the prices quoted herein are consideration for the stated limits of liability.
In no event will seller be liable for special, incidental, indirect, or consequential loss or damage, lost business revenue, loss of profits, even if seller have been advised of the possibility of any such losses or damages.
This Agreement is to be construed according to the laws of the State of Texas and any lawsuit based upon any cause of action arising between the parties whether under these Terms, or otherwise, shall be brought in a court of record in Harris County, Texas, or a court of the United States of America located in Harris County, Texas.
If any provision of these Terms is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force and effect.
Each and all of the provisions hereof shall be binding on and inure to the benefit of the parties hereto and their respective heirs, executors, administrators, successors, and permitted assigns.
Varied Performance. No waiver of any provision or consent to any action shall constitute a waiver of any other provision or consent to any other action, whether or not similar. No waiver or consent shall constitute a continuing waiver or consent or commit a party to provide a waiver in the future except to the extent specifically set forth in writing. Any waiver given by a party shall be null and void if the party requesting such waiver has not provided a full and complete disclosure of all material facts relevant to the waiver requested.
This Agreement and all Exhibits hereto, as well as agreements and other documents referred to in this Agreement constitute the entire agreement between the parties with regard to the subject matter hereof and thereof. This Agreement supersedes all previous agreements between or among the parties. There are no agreements, representations, or warranties between or among the parties other than those set forth in this Agreement or the documents and agreements referred to in this Agreement.
This Agreement shall be construed without regard to any presumption or rule requiring construction against the party causing such instrument or any portion thereof to be drafted, or in favor of the party receiving a particular benefit under the agreement. No rule of strict construction will be applied against any person.
The Andec Group was founded in 2000 in order to offer it's clients a large supply of immediately available, on-demand telecommunications products. Most of which, would typically require an extensive factory lead time. The Andec Group strives to offer these products at some of the most competitive pricing found anywhere in the industry. You can always view our live inventory by clicking at the link below. Additionally, in the event that you are unable to find exactly what you are looking for in our inventory, then please do not hesitate to contact us using the contact form that is located at the bottom of the bottom of this page.
