All
orders accepted by CACSA will be confirmed in writing and returned as
a Pro forma Invoice. The terms of sale, method of payment, and all transportation
information will be included in the Pro forma Invoice. The order is confirmed
once the buyer approves the Pro forma Invoice returns a signed copy or
issues a purchase order. 50% Pre-payment is required before initiating
production of goods.
DELIVERY AND TRANSPORTATION CHARGES. Prices listed are
sold at production facility cost with FCA terms. Carriage to name destination
is on buyer's account. CACSA is not responsible for arranging or covering
insurance to named destination. Insurance should be arranged and covered
by buyer. The buyer is responsible for payment price as provided on Pro
forma Invoice and receipt of goods from the carrier at named place of
destination.
PAYMENT. All payment should be done in US dollars at
the prevailing exchange rate.
PRICE CHANGES. Prices shown here are subject to change
without notice. Prices quoted on Pro forma will be the prevailing price
and will be good for 30 days.
TAXES, DUTIES. To be paid by the purchaser.
LIMITATION OF LIABILITY. IN NO EVENT SHALL CACSA BE LIABLE FOR
(1) ANY INDIRECT SPECIAL OR CONSEQUENTIAL DAMAGES, INCLUDING BUT NOT LIMITED
TO LOSS OF USE, REVENUE OR PROFIT EVEN IF CACSA HAS BEEN ADVISED OF OR
KNEW OR SHOULD HAVE KNOWN OF THE POSSIBILITY OF SUCH DAMAGES OR (2) CLAIMS,
DEMANDS, OR ACTIONS AGAINST THE PURCHASER BY ANY OTHER PARTY .
CLAIMS. Buyer must notify CACSA in writing within thirty
days of receipt of shipment for any claims related to manufacturing defects.
Upon receipt of claim, CACSA will investigate and determine what settlement,
if any is to be made.
MINIMUM REQUIREMENTS. The following minimum order requirements
apply: 1) Forty eight (48) units per item in the order. 2) $3,000 per
order. The prices shown on this price guide are for the total quantity
of CACSA products ordered for delivery in one shipment to one destination
and billed to one buyer, without any requests for special services.