Welcome to our Jorlink store, please don't hesitate to contact us if you need help.
TERMS: By placing this order you agree to the following Terms: (1) It’s agreed and understood that title to all products on this invoice shall remain the property of Jorlink until full payment is made. The buyer agrees that product may be repossessed at Seller's option upon default of payment terms. A finance charge of 1.5% per month (18% per year) will be charged on all past due invoices. Any invoice amount not paid within forty days will be billed to Buyer's credit card, if on file. (2) Consumables\Supply returns may be made only within five days of receipt with a Return Authorization (RMA) and will result in a 25% restocking fee upon order of product, NO RETURNS on spare parts. PLEASE VISIT OUR WEBSITE FOR TERMS & CONDITIONS PAYMENT TERMS: We offer NET30, 1%NET15, 2%NET10, to approved clients within the continental USA. International prospective clients will be considered pending your company credentials. A Credit Application can be emailed or found on our website or you can mail us your company financial information along with a request for credit. Forms of payments accepted are as follows: 1) Terms as listed above with your company PO emailed to firstname.lastname@example.org
2) We accept all major credit cards (Visa, MC, AMEX, GOV-GSA Credit Cards and Discover). 3) We accept payments via PayPal. Please remit payments to email@example.com
4) We accept payment via wire transfer to: Bank: Bank of America (NC4-205-01-01) Tel (336) 805-3205 Address: 629 Green Valley Road, Greensboro, NC 27408 Beneficiary: Jorlink USA, Inc. Wire/AVA#: 026009593 \ Swift#: BOFAUS3N All orders must be PAID IN FULL, have your companies Purchase Order or Signed Sales Order Confirmation before shipping. SHIPPING POLICIES: Shipping will be paid for by the buyer in the amount agreed upon by the seller at the time of purchase. Any orders over $500 will automatically include a "Signature Required" and "Insurance Value" as policy by most carriers such as FedEx\UPS\DHL. Carriers normally attempt delivery in three (3) consecutive times and hold the shipment for seven (7) business days for commercial deliveries or ten (10) on residential before returning the shipment to a shipper. If returned, we will contact you before resending the shipment or hold the package until further instructions from the buyer, an additional delivery cost will be at buyers expense.
CANCELLATION: An item may be canceled up until payment has been processed. Once payment has been processed, the buyer is responsible for payment and if refunded a 25% re-stocking\admin fee will be charged against credit. COMPLAINTS: Any complaints about items or sellers may be sent to our support team: firstname.lastname@example.org
or by calling (336) 288-1613. There is no guarantee of a resolution. Each case will be looked at individually, and the seller will be in contact as well.
Terms & Conditions, Click Here. Shipping Acceptance & Damage Procedure, Click Here.
Regards, The Jorlink Team | Email: email@example.com Tel: (336) 288-1613