SHIPPING METHODS:
• Federal Express (Economy, Standard)
• UPS/Ground – UPS red (One day guaranteed delivery)
• UPS/Blue – UPS/3 Day Select – UPS Standard to Canada
• DHL World Express – DHL Heavyweight Door-to-Door
• DHL Heavyweight Door-to-Airport – DHL DOC (next day)
• Most recognized trucking companies

PAYMENT METHODS:
• Visa – American Express – MasterCard – COD
• Credit Account with Approved Credit Application

PROCESSING FEE:
Orders below $100.00 will be subject to a $15.00 processing fee.

PRODUCT RETURNS:
No returns will be accepted without prior approval. Your return RMA number must appear on the outside of the returned package. Authorized returns will be subject to a $20 or 20% restocking charge whichever is higher. Only undamaged current products will be considered for return. Credit will be issued only after approval and our inspection of the product. No cash refunds are processed. We reserve the right to refuse any unauthorized product return. Under certain conditions the 20% restocking fee can be avoided.

STORAGE, LOSS AND DAMAGE:
Keep all packaging materials for carrier inspection. Notify UniNet Imaging immediately upon receipt of goods. We will only consider shortage, loss and damage claims if notified within 2 days of receipt of goods. For outgoing shipments and returns, always insure your shipments and package toner cartridges in the original boxes whenever possible.

SALES TAX:
Customers in California must provide a signed sales tax exemption form in order to avoid paying sales tax.

TERMS OF SALE:
1. Price: Price is as listed on invoice.

2. Shipment: Shipment is described as F.O.B. Los Angeles, California unless otherwise noted on the invoice.

3. Terms of Payment: All sums invoiced shall be paid in accordance with the terms described on the invoice. Any outstanding balance not paid on time shall bear interest at the rate of 2% per month, compounded daily.

4. Delays: Seller will not be liable for any delay in the performance of orders or contracts, delivery or shipment of goods, or for any loss or damage suffered by the Buyer for any reason by reason of such delay, whether or not the delay is the result of the Seller’s negligence.

5. Limitations on Damages: Seller has made an effort to determine that the materials shipped are of good commercial quality. In the event any material is defective due to faults in the manufacture or packaging or through any fault of the Seller, Buyer shall notify Seller immediately, stating full particulars in support of his claim, and Seller will either replace the goods upon return of the defective or unsatisfactory material, or Seller shall credit Buyer’s account with the cost of such goods. Under no circumstances shall Seller be liable for consequential or other damages, loss or expenses in connection with, or by reason of, the use or the inability to use materials purchased from the Seller for any reason.

6. Warranty: The advice of the Seller’s technical staff is available to the trade, but the Seller does not control or supervise the subsequent use of such advice or the installation of its products or the use of its products for sale, and therefore does not warrant or guarantee such advice. All products are warranted to be free from manufacturing defect for a period of 90 days.

NO OTHER WARRANTY OR GUARANTEE, EXPRESS OR IMPLIED, INCLUDING WARRANTY AS TO THE MERCHANTABILITY OR FITNESS FOR ANY PURPOSE, IS MADE UNLESS THE SAME IS SPECIFICALLY SET FORTH ON THE INVOICE, BUT IN ANY SUCH CASE, SUCH WARRANTY OR GUARANTEE IS LIMITED AS DESCRIBED IN PARAGRAPH 5 ABOVE.

7. Special Orders: If any material shall be manufactured and/or sold by the Seller to meet Buyer’s particular specifications or requirements and is not part of Seller’s standard line offered by it to the trade generally in the usual specifications or requirements and is not part of Seller’s standard line offered by it to the trade generally in the usual equity and from any damages, claims for actual or alleged infringement of any United States or foreign patent, and shall defend any suit or action which may be brought against Seller for any alleged infringement because of the manufacture and or sale of the material covered thereby.

8. Contract: This is the entire contract between the parties.

9. Collection Expenses: In the event Buyer fails to pay Seller in a timely fashion and Seller initiates collection action, Buyer agrees to pay Seller’s collection expenses, including attorney’s fees.

10. Choice of Law and Venue: The laws of the State of California shall apply to and have control of the interpretation and validity of this agreement. Any dispute over the terms of this agreement or arising out of this agreement shall be litigated in the Federal and State general courts in and for Los Angeles County, California.

11. UniNet Imaging Inc. Standard Guarantee: UniNet Imaging Inc. makes every effort to determine if its materials shipped are of good commercial quality. In the event any material we ship is defective due to faults in manufacture, packaging, or through some other fault of UniNet Imaging Inc. and its vendors, then UniNet Imaging Inc. will replace the defective material at no additional cost to the customer. This is the Buyer's only remedy under this guarantee.