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Coleman Custom Wheels 1-888-CCW (229)-6143 1-866-630-3034 fax Always Ride With Class... |
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CCW 2010 Car show coming soon
Only $250.00 Down payment to Hold Pricing .... Terms and Conditions The Payment plan provides a convenient means for paying fees through regularly scheduled payments. Advantages > Easy online enrollment > Monthly payment plan > Flexible payment option
Cost to Participate
> Zero
How to get started
> Minimum $250 down payment ( will be subtracted for balance)
Payment Methods
> Credit card/debit card > Checks > Money Orders > Wire transferred > Cashiers Checks > Postal Money Order
>
Cash 1. Down Payment Agreement A. The sale of Wheel(s), Tires(s), Accessory(s) and part(s) (collectively hereinafter referred to as the “Product(s)”) by Coleman Custom Wheels (the “Seller”) to the party purchasing the Products (the “Buyer”) shall be governed by these terms and conditions. B. Additional or different terms or conditions proposed by Buyer (including any additional or different terms provided in a purchase order) shall be void and of no effect unless specifically accepted in writing by Seller. C. This Agreement shall be the exclusive agreement between the parties for the Products and Services, subject to the terms and conditions herein. Any prior or contemporaneous understandings, agreements, and representations, oral or written, are superseded by these terms and conditions. No modification to these terms and conditions shall be valid unless in writing and signed by Seller. D. Agents and sales representatives of Seller have no authority to make any representations not included herein, and any such representations should not be relied on by Buyer. 2. Price The Products covered by this Agreement shall be sold and invoiced at the prices listed on the quotation or published price list. Prices do not include shipping, excise, use or other taxes now in effect or hereafter levied by reason of this transaction. Buyer will pay and indemnify and hold Seller harmless from all such taxes. 3. Payment Terms A. Minimum Down Payment $250.00 on date of invoice. Monthly payment may be any amount to exceed 5% of purchase price not to exceed (12) months. Seller reserves the right to require alternative payment terms without limitation. B. 90 days same as cash Buyer shall pay off full balance within 90 days of purchase order. C. If payment is in full not received by 90 days the due date, a service charge will be added at the rate of one and one-half percent (1.5%) per month (eighteen percent (18%) per year) to unpaid invoices from the due date thereof. D. All payments will be made as follows. All checks should be sent to:
Coleman Custom Wheels E. If Buyer is delinquent in paying any amount for (3) months or has not paid off balance with in (12) months for purchase order date owed to Seller then without limiting any other rights and remedies available to Seller under the law, in equity, or under the Agreement, Seller may (i) by notice to Buyer, treat such cancelation as by Buyer of the portion of the Agreement whereupon Seller may cancel order unpaid balance hereunder shall immediately become void. Seller retains all payments with no refunds. 4. Shipment A. Seller will use commercially reasonable efforts to comply with shipping instructions provided by Buyer. In the absence of any specific shipping instruction, Seller will ship by the method it deems most advantageous. Transportation charges will be charged “collect” to Buyer or subsequently invoiced to Buyer by Seller. When special or export packaging is required, the cost of the same, if not set forth on the invoice, will be separately invoiced. B. Seller may make delivery in installments and may render a separate invoice for each installment. Each installment shall be deemed a separate sale. Delay in delivery of any installment shall not relieve Buyer of its obligation to accept delivery of remaining installments. Any delivery not in dispute shall be paid for on the due date, as provided in this Agreement, without any offset, regardless of controversies relating to other delivery or undelivered products. C. All Products shall be suitably packed for air and ground shipment, unless otherwise requested by Buyer and agreed to in writing by Seller. 9. Returns Seller may, at its discretion, accept the return of a purchased Product within seven (7) days of shipment from Seller. All returns must be in original packaging and unopened and must display a valid CCW number provided by Seller. Buyer is responsible for paying a twenty-five percent (25%) restocking fee and all return shipping and insurance charges. Buyer assumes all liability for any damage that occurs on return shipment to Seller. For greater clarity, purchased consumables (the “Consumable(s)”) or reagents (the “Reagent(s)”) may not be returned by Buyer. 11. Limitation of Liability IN NO EVENT WILL SELLER BE RESPONSIBLE OR LIABLE TO BUYER OR ANY THIRD PARTY FOR ANY LOST PROFITS, OR INCIDENTAL, CONSEQUENTIAL, INDIRECT, SPECIAL OR CONTINGENT DAMAGES ARISING FROM OR RELATING TO THIS CONTRACT, EVEN IF SELLER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. SELLER’S TOTAL CUMULATIVE LIABILITY IN CONNECTION WITH THIS AGREEMENT, INCLUDING FOR ANY LIABILITY ON ACCOUNT OF A CLAIMED DEFECT IN ANY PRODUCT DELIVERED BY SELLER, WHETHER IN CONTRACT OR TORT OR OTHERWISE, SHALL IN NO EVENT EXCEED THE PURCHASE PRICE OF THE PRODUCT PAID BY BUYER ON WHICH THE CLAIM IS BASED.
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Last 02/21/10 modified: |