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Terms and Conditions
 
ORDERING
When you order, please specify the product part number, description, manufacturer's name, and page number. We will do everything possible to process your order on the same day received, and if the product is in stock, ship immediately thereafter. Our minimum order is $100.00. Orders below that amount will have a $10.00 service charge added to them. International order minimum is $1000.00. All purchases made through this website will reflect the name Interstate Group, Inc. on your credit card statement.

PRICE & DELIVERY
We will be pleased to quote you competitive pricing on larger quantities or specialty items not mentioned on our website. All price quotations are valid for 15 days. Clerical errors are subject to correction.

TERMS
Cash, credit cards, or COD, unless credit is approved. For an open account, please send us banking information plus three credit reference. Invoice payments are due in thirty days from the date of the invoice. No statement will be issued.

OTHER INFORMATION
Taxes will be added to each invoice unless you have specified that the product is for resale and have provided us with a completed and signed resale card. A $5.00 handling charge to cover shipping materials and processing applies to an orders, and will be. added to the freight charges shown on your invoice.

WARRANTIES
The data on this website is based on the information that we believe to be reliable and offered in good faith. We make no warranties express or implied as to its accuracy and assume no responsibilities or liabilities arising out of its use by others. The user must determine the suitability of the product and conformity of compliance before using it. In no event, we are responsible for special, incidental and/or consequential damages whether the claim is in contract, negligence or otherwise.

CANCELLATIONS
Orders for special product or for items not ordinarily stocked may not be cancelled or returned without our written permission. If they are cancelled, these orders may be subject to a cancellation or a restocking charge of 15 percent or more, depending on circumstances.

TRANSPORTATION
All shipments, without exception, are FOB factory, unless we advise you otherwise at time of order placement This means that transfer of ownership occurs at the shipment. As a result, Common Carriers require you to report any damage caused during shipment immediately to them for prompt processing of any claims. Most of the orders are shipped via UPS ground.

DISCREPANCIES
It is important that if there are any discrepancies in a shipment or product specifications, whether it be quantity, price or part number, sizes or dimensions, it must be reported NO LATER THAN 72 HOURS FROM RECEIPT OF THE SHIPMENT. We assumes that merchandise was received in accordance with the packing slip unless we are notified within 72 hours of the receipt date.

RETURNS
Prior to returning any merchandise, please call our customer service department for an RMA (Return Material Authorization) number. We reserve the right to charge a restocking and/or handling charge in applicable cases. Under no circumstances we will accept returns after the 7th business day of shipment.

LITERATURE
This website contains only a portion of the many quality products manufactured by our suppliers. If you desire a vendor catalog, data sheet or other product information, please call and we will be glad to provide it to you.

EXPORT
Export shipments of our products can be made anywhere in the world, except to countries prohibited by U.S. law. Please call us for further assistance or if you would like our catalog sent to your overseas facilities. International orders are sold as final and can not be returned for any reason unless we are notified within 24 hours of receipt of products for any defects or deviation from the specifications.


 
   
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