All orders are subject to approval and acceptance
by Allcases. Allcases may at any time alter
or suspend credit, refuse shipment, or cancel
unfilled orders when, in Allcases opinion,
the financial conditions of the buyer or the
status of his account warrants it, or when
buyer is delinquent in any payment.
Cancellation
Orders may be canceled or deliveries deferred
only with the written permission of Allcases.
Buyer assumes immediate liability for all
expenses incurred by for work in process and
orders value of any items completed and ready
for shipment.
Inspection
Buyer shall inspect all items upon arrival
and shall give written notice to Allcases
within 10 days of arrival of any claim for
shortage or nonconformance with the terms
hereof. If buyer fails to give such notice,
all items shall be deemed acceptable, and
the buyer shall be bound to accept and pay
for all items in accordance with the terms
thereof.
Order
Confirmation
At the time your order is shipped Allcases
will fax an order confirmation with your ship
date.
Payment
Terms
To open a Net 30 Business Account send or
fax commercial trade references and bank references.
To expedite your initial order you may wish
to send payment or use a credit card. Allcases
may at any time suspend credit, refuse shipment,
or cancel unfilled orders when the status
of the account warrants it or when buyer is
delinquent in any payments.
Methods
of Payments
Allcases accepts Visa, MasterCard and American
Express as the preferred payment method. Checks
and Official Bank Checks drawn from an U.S.
Bank are also accepted however your order
will not be processed until your check clears.
Taxes
Allcases reserves the right to add any and
all applicable local, state, and federal taxes
as required by law. Companies requesting tax
exemption must provide copies of required
documentation and licenses before orders will
be shipped.
