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