Purchase Orders:
Written, faxed and e-mail purchase orders are accepted. All orders
require immediate written confirmation. Any changes to purchase orders
require written confirmation.
Quotations:
All quotations are valid for 30 days from date of quotation and
are in U.S. dollars.
Payment Terms:
Z & Z's standard terms are Net 30 days from date of arrival.
All others will be handled on a pre-paid, C.O.D. or T/T payment
basis only.
Shipping:
All prices are F.O.B. Chengdu, China. Shipping is prepaid by Z & Z and billed to the customer or using customer's account number
at its shiping agent. Unless otherwise specified by the customer,
shipping is made by the most expedient method.
Delivery:
Delivery
date of will be given at the time of the order.
Specifications:
Z & Z reserves the right to modify, change or otherwise improve
all catalog item specifications without notice.
Return of Goods:
Notice of errors or defective material must be made in writing within
five (5) days of receipt of goods. Buyer shall remain liable for
invoice amount unless seller is notified in this manner. Our liability
is limited to replacing the material or crediting the invoiced value
of same upon receipt of goods returned.
All returned goods require an approved Return Merchandise Authorization
(RMA) number. When goods are returned, freight must be prepaid and
the package must show the RMA number and original P.O. number.
Customers Material:
Every effort will be made to handle customer's material with the
greatest possible care. However, all such handling will be done
at the customers risk and our liability is limited to the value
added.
General Liability:
Limited to the amount of the invoice to Z & Z.
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