Customer Terms Agreement

PLEASE READ THIS DOCUMENT CAREFULLY. BY PLACING AN ORDER WITH US, YOU ARE AGREEING TO BECOME BOUND BY THE TERMS OF THIS AGREEMENT.

This is a legal agreement between you and Wholtex Liquidation Inc. This Agreement states the terms and conditions upon which Wholtex Liquidation Inc. offers its products and services.

TERMS

  1. No Price Protection or Stock Rotation:
    Wholtex Liquidation Inc.  DOES NOT offer any type of price protection or stock rotation. We often drop prices suddenly and without notice.
  2. Minimum Order:
    We ONLY sell wholesale. Minimum Order is $100.00 (NO EXCEPTIONS)! International orders require $1,000 minimum
  3. Domestic sales Terms:
    Domestic Sales Terms are Wire Transfer, Cashier Check or Company Check. Some customers may have the option to pay by Visa / Master Card (a 3% processing fee will be added to the purchase price). Phone order customers may not be eligible for credit card use.
  4. Company Checks:
    We cannot accept personal checks. The address printed on your company check must be the same as the ship to address.
  5. Bad Checks:
    Bouncing a check may suspend your account. Please don't do it. If it does happen, there is a 48-hour grace period where you can overnight a Cashier Check. If we do not receive payment within 48 hours, we will submit it to our check guarantee service for redemption and your account will be closed.
  6. International Sales Terms:
    International sales are on a prepaid Wire Transfer basis only. We DO NOT accept credit cards nor Letters of Credit L/C's.
  7. Credit Cards: (For U.S. accounts only)
    We accept Visa / Master Card ONLY! All Credit Card sales must be shipped to the billing address of the credit card. NO EXCEPTIONS
  8. Prices:
    All prices are quoted Ex-warehouse Rancho Cucamonga, California, USA.
  9. International Shipments:
    International customers are responsible for determining their country duties, tariffs or taxes. For international shipments over 450kg we can provide prepaid freight quotes to major airports on a "door to airport" basis, or ocean freight to destination port.
  10. Truck Shipments:
    If no other method of shipment is specified, Wholtex Liquidation Inc.  will ship via the cheapest qualified carrier. This may not be the cheapest method of shipping. If this is a concern, be sure to specify how you want an order shipped.
  11. You Pay Shipping Charges:
    When you place an order, we will immediately email or fax you a confirmation of your order. Should you discover any errors, please contact us immediately. Freight charges will be blank on the confirmation. Once freight charges are calculated, we will email or fax to you again.
  12. Refused Shipments:
    If a shipment is refused for any reason, customer is responsible for the freight charge incurred. Wholtex Liquidation Inc. also reserves the right to charge a 10% restocking fee (which we also may choose to waive).
  13. Manufacturer Direct Warranties
    If there is a Manufacturer Direct Warranty, we require that you return the unit direct to Manufacturer, unless the unit was DOA (within 7 days after receipt).
  14. Warranty Limitations:
    Wholtex Liquidation Inc. cannot warrant an item that has been improperly used or physically damaged.
  15. Fitness of Purpose:
    Wholtex Liquidation Inc.  cannot warrant any product as fit for any particular use or purpose. We strongly recommend customers to evaluate and inspect the products to determine if these will meet their criteria.
  16. Fitness of Purpose: ( electronics and computers)
    There are many products that may be incompatible with a certain brand or certain parts. In cases like this it is your responsibility to resell the product into a standard application in which the part will work. We are unable to take parts back because they will not work in particular brand products.
  17. Used Products Sale:
    The sale of used products and equipment is on an AS IS, WHERE IS basis only. No warranties apply to these products, only if specified. Buyers are strongly advised to inspect before placing a purchase order.
  18. All Sales are Final:
    All sales are final. In case we accept the return of a new product, other than with DOA, as well as any used products, there will be a 10% restocking fee. No returns are allowed after 7 days of receipt.
  19. Defective Item Return
    Customer MUST CAREFULLY PACK defective items being returned, as if they were new and working. FAILURE TO DO SO may invalidate the warranty.

LIMITED WARRANTY
Warranties may be limited on some items. Please check your invoice to verify the warranty is as expected.