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The term "Seller" as used herein shall mean
LCHTECH ELECTRONICS, CORP.The term "Buyer" shall mean the third party placing the
purchase order.No contractual relationship between Seller and Buyer shall arise
until such time as Buyer has placed an order which has been accepted by Seller.
This Order is an offer to purchase subject to the following terms and conditions below. |
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 Prices |
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Prices for the Goods covered under the Order
are stated in U.S. dollars unless otherwise stated on the Order, are firm and are
not subject to increase by Supplier for the duration of the Order. |
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Payments |
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Unless expressly specified otherwise on the Seller's sales
confirmation, where Seller has extended credit to Buyer, terms of payment shall be
net ten (10) days from the date of Seller's invoice.All payments shall be in U.S.
Dollars unless otherwise agreed in writing. If Buyer fails to make payment for goods delivered
as herein provided, or if, in Seller's opinion, a change in Buyer's financial
condition or other circumstances has created reasonable concerns as to Buyer?s credit
worthiness, Seller may at any time limit or cancel the credit of Buyer as to time
and amount and may demand payment in cash before delivery of any part of the goods.
On any order on which credit is not extended by Seller, shipment or delivery shall
be made at Seller's election.
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Tax |
| | Unless otherwise provided herein, prices shown on
the order do not include any tax which may be imposed upon the sale of products, or any
property or value added tax. |
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Packaging and Delivery |
| | Goods shall be prepared for shipment in a manner that is
in accordance with standard commercial practice and is adequate to insure safe
arrival of the Goods at the designated destination.
The goods shall be delivered when ordered by Buyer on reasonable notice to Seller.Seller will use
commercially reasonable efforts to initiate shipment and schedule delivery as close
as possible to Buyer?s requested delivery schedule but shall not be liable to Buyer for
failure to meet any delivery schedule or for the costs or procurement of substitute goods.
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Inspection |
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Buyer shall notify Seller upon receipt of goods of all discoverable defects, including quantity
shortages, incorrect product, and visible defects, but no later than thirty (30) days of
receipt. Buyer's inspection and/or acceptance tests shall not exceed the inspection and/or
test procedures customary in the industry for the goods furnished and shall be at Buyer's
expense |
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Warrent |
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Seller warrants to Buyer that goods sold hereunder that are standard products of
Seller will conform to the applicable Seller Specifications and be free from defects
caused by defective material and faulty workmanship for a period of one (1) year from
date of shipment to Buyer. |
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Laws |
| | This Agreement shall be governed by and construed under the laws of the State of
California and the United States without regard to conflicts of laws provisions thereof
or the United Nations Convention on Contracts for the International Sale of Goods. |
