Within this terms and conditions of sale, A Bar Code Business, Inc., will be known as Seller.

PRICES AND TAXES
Prices are exclusive of all federal, state, municipal, or other government excise, sales, use, occupational, or like taxes or duties now in force or enacted in the future. Any such fax, fee, or charge of any nature whatsoever imposed by any governmental authority on, or measured by, the transaction between the Seller and the Buyer shall be paid by the Buyer in addition to the prices quoted or invoiced. In the event the Seller is required to pay any such tax, fee, or a charge, at the time of sale or thereafter, the Buyer shall reimburse the Seller therefore.

DELIVERY
Delivery will be made F.O.B. Seller’s plant. The time of delivery is the time the product to be delivered is picked up by the carrier and packaged using carton packaging machines. Title to the products shall pass to the Buyer upon delivery thereof by Seller to carrier (F.O.B. Seller’s plant) and upon delivery the Buyer shall be responsible for and bear the entire risk of loss or damage to the products.

SHIPMENT
In the absence of specific shipping instructions, the Seller will ship by the method it deems most advantageous. Transportation charges will be collected, or if prepaid, will be subsequently invoiced to Buyer. Unless otherwise, indicated, Buyer is obligated to obtain insurance against damage to the material being shipped. Unless otherwise specified, products shall be shipped in standard commercial packaging. When special or export packaging is requested or, in the opinion of the Seller, required under the circumstances, the cost of the same, if not set forth on the invoice, will be separately invoiced.

TERMS OF PAYMENT
Seller offers Buyers a variety of payment terms for their convenience, term include payment by credit card, pre payment by check or cash, C.O.D., wire transfer as well as open term account. Buyer agrees to pay all cost associated with C.O.D. delivers or wire transfers. Seller agrees to pay cost associated with credit card or purchasing card orders. Customers, who wish to establish open terms, net 20 days, must complete sellers credit application, prior to ordering. If open terms are granted, buyer agrees to adhere to the terms and credit limited established by Seller. Terms are net 20 days. Accounts 20 days past due will be subject to a monthly charge at the rate of one and one-half (1.5%) per month or the maximum permitted by law, whichever is less, to cover the costs of servicing these accounts. Orders from customers with invoices that are 20 days overdue (i.e. not paid within 40 days of invoice date) will be accepted only on a C.O.D. or cash-with-order basis until credit is reestablished to the Seller’s satisfaction.

CREDIT CARDS
If this is your first order with us, and you wish to use a credit card as a form of payment and / or your credit card billing address, or your shipping address are not within the United States, you will be required to supply front and back images of your credit card. We cannot process your order without these images. Complete instructions for securely sending us these images will be provided by email after you have placed your order.

When paying with a credit card, if we are unable to locate any listing of, or association with, the card holder and the shipping address you provide in freely available public records, and / or you provide only a cell phone and / or non-published landline telephone numbers, and / or landline telephone numbers published in a name of which we can find no association with the card holder, or use a free email account such as Yahoo, Hotmail, MSN, AOL or Gmail, we may also request you provide us with images of either a photo ID of the card holder bearing the delivery address, or front and back images of the credit card used to place the order. This is no different than being asked to show your credit card or ID to a clerk at your local retail outlet. If your IP address” geographical location is determined to be outside the United States, or is found to be a proxy of any kind, your order will be treated as an international order, and we will only accept front and back card images as described in the following section. By failing to present such verification when requested, you agree that you never had any intent to conduct business with us, nor make a purchase from us.

Merchants, like us, pay for stolen merchandise; not the credit card companies, and not the card holders. If you are using a stolen credit card number, we do not wish to do business with you so please click here to save yourself so time and trouble. If you place an order with us using a stolen credit card number, your information will be given to the police or authorities in your area. We will assist them in prosecuting you to the fullest extent of the law, which may include arrest, fines, jail time, and seizure of your computer equipment. We will also contact your ISP and have your Internet service disconnected.

In addition to our local & state law enforcement agencies we also report and provided all information to the Federal agencies, Secret Service and FBI which as proved to be successful. To assist law enforcement we have contracted with a private investigation firm that will tracks you down and notify the police of the crime, and/or we will take matters into the civil courts. If you think this is a victimless crime, you are wrong, and we will show absolutely no mercy to people who attempt to commit fraud on our company.

WARRANTY
Seller will honor all manufacturer

‘s warranties on all products when used under normal operating conditions and within the service conditions for which they were furnished at time of sale. Any modification of products sold, which do not conform to manufacture’s instructions will automatically void the manufacturer’s warranty. Warranties vary by manufacturer. Please refer to our warranty/RMA information section for a complete list of all manufacturer’s warranties. The Seller makes no other warranty of any kind whatsoever, expressed or implied, and all implied warranties or merchantability and fitness for a particular use which exceed the aforestated obligation are hereby disclaimed by Seller and excluded from the agreement. Under no circumstances shall the Seller be liable to Buyer, in contract or in tort, for any special, indirect, incidental, or consequential damages, expenses, losses or delay however caused.

RMA’s
Seller will honor all manufacturers’ warranties on products, at time of purchase. If a product arrives DOA (Dead On Arrival/Defective) Buyer shall have 10 days from ship date to notify Seller, sales representative and receive an RMA # (Return Merchandise Authorization Number). All open software programs are non-refundable unless defective. Any products returned as defective that have no problems will incur a 20% restocking fee. If desired, we will send replacement products or credit/refund your account after products have been received and evaluated. Custom made items or items made to order may not be returned. A charge will be imposed on any item missing from the returned product like manuals, cables, warranty card etc. For additional RMA information please refer to our warranty/RMA information section.