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Terms and Conditions

Payment Terms
Domestic Orders
OPEN CREDIT STATUS: Net 30 Days.
UNKOWN CREDIT STATUS: Consult factory for credit application. Where clear financial position is not evident, prepay or COD may be necessary.


International Orders
Terms of payment are advance wire transfer or Irrevocable International Letter of Credit advised by and payable at Strata Bank, MA, F.O.B. Medfield, freight collect, and insurance paid by customer.

Cancellation Charges
Order cancellations may be subject to a cancellation charge. The customer is required to send a written notification of cancellation.


Shipping
Domestic
All items are shipped F.O.B. Medfield, freight collect. Customers who want Comark to ship "prepaid and invoice" for freight charges, will be invoiced $25 for handling, in addition to actual freight charges. The only exception to this will be UPS shipments.

International
As stated above.


Pricing
Our pricing is updated on a monthly basis to match current market conditions. This affects individual components as well as configured assemblies. Consult your Account Manager for a current quotation.

 



 

 

 

Comark Corporation, 93 West Street, Medfield, MA 02052 Phone 508-359-8161, Fax 508-359-2267, Toll Free 800-280-8522
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