Professional Documents
Culture Documents
1. Contract Terms Without limiting the generality of the foregoing, no Products may
All orders for Products or components (“Products”) sold by be returned to Seller without Seller’s prior written authorization.
Mechoshade Systems, LLC or by Springs Window Fashions, LLC Credit for Products returned with Seller’s authorization will
under its “SWFcontract” program (in either case, the “Seller”) be at the original invoice prices less a minimum restocking
must be submitted to Seller in a Seller-approved manner. All charge of at least twenty five percent (25%) set at Seller’s sole
orders are subject to acceptance by Seller at its sole discretion, discretion; provided however, that if the returned Products are
notwithstanding any prior quote or offer to sell. Acceptance of damaged, discontinued, non-standard or manufactured to Buyer’s
any order by Seller is expressly conditioned on Buyer’s assent specifications, or if the order is unusually large (as determined
to the terms and conditions set forth herein ("Terms") and the by Seller), then no credit for returned Products will be given. All
waiver by Buyer of any terms and conditions contained in any authorized returns shall be C.I.F. Seller’s original point of shipment
order form, confirmation, shipping request, electronic order via or such other destination as Seller may specify. Special-order
EDI or any other communication of Buyer, whether previously and non-standard items shall be paid in full at the quoted price.
or hereafter delivered to Seller, which either add to, differ from, Engineering, design, and development charges may also apply.
modify, conflict with or are otherwise inconsistent with any term In the event a governmental action (including the imposition of
or condition herein. Seller hereby gives notice of its objection to tariffs) materially affects the cost of the sale of Products, Seller
any such additional or different terms or conditions in any such may at its option cancel Buyer’s order or any part thereof. Any
communication. Buyer’s failure to object in writing to these Terms advanced notifications submitted pursuant to Mechoshade
prior to delivery to Buyer of the Products purchased hereunder Systems, LLC’s “Master File” program or Springs Window Fashions,
will constitute agreement by Buyer to these Terms. References LLC’s “Future Sales Order Requirement” (FSOR) program shall be
herein to “written” communications or documents shall include subject to the terms and conditions of those respective programs.
electronic communications and submissions, such as through
an EDI portal. Typographical or clerical errors including but not 5. Payment and Taxes
limited to price lists, quotations, specifications, printed documents All invoices, whether partial or in full, shall be due and payable
or publications, order acknowledgments are subject to change in full by Buyer pursuant to the terms set forth thereon. Invoices
and/or correction and change without notice. These Terms do not not timely paid are subject to an interest charge of 1.5% per
constitute a franchise relationship and do not grant any trademark month on any unpaid balance or the maximum rate allowed by
rights or any other expressed or implied license. law, (whichever is lower), which interest charges shall accrue
beginning on the invoice due date. If Buyer (i) becomes insolvent,
2. Products files or has filed against it a petition in bankruptcy, makes any
Seller may furnish substitutes for Products provided such assignment for the benefit of creditors, or has a receiver or trustee
substitutions will not materially affect the technical soundness, appointed for it or its property, (ii) takes action to liquidate or
design intent or performance of such Products. otherwise cease doing business as a going concern, (iii) undergoes
a change in ownership, (iv) fails to provide adequate assurance
or security for credit extended, or (v) takes any other action that
3. Pricing Seller determines in its sole discretion adversely impacts the
Unless otherwise indicated in writing, prices are for materials conditions under which credit was extended, then Seller may, at
and/or fabricated Products only, ex-works Seller’s factory, with its election, (a) cancel all unfilled orders without notice without
standard carton packaging and do not include the cost of shipping, liability for damages from Buyer and Buyer shall remain liable
installation, shop drawings or other costs, and do not include any for all unpaid accounts including service charges; and/or (b)
federal, state, or local taxes or other taxes as well as duties all require that all amounts outstanding from Buyer hereunder shall
duties, import fees or other assessments which are responsibility at Seller's option become immediately due and payable. Buyer
of Buyer. Costs for special packaging and/or handling requested by shall pay all undisputed invoices or portions thereof regardless
Buyer shall be the responsibility of Buyer. Prices and specifications of any dispute that may exist as to other delivered or undelivered
are subject to change without notice. Written quotations expire Products. With respect to any disputed invoice, Buyer shall pay
180-days from the date of the quotation, unless otherwise all amounts not in dispute. Buyer expressly waives the right to
specified in the quotation. Seller must agree in writing to any assert any offset or counterclaim with respect to amounts due
proposed postponement of the delivery date for a previously under any invoice issued by Seller hereunder. Buyer agrees to
accepted order, and if so agreed, the price that applies to the order pay all costs of collection, including (but not by way of limitation)
shall be the price in effect on originally scheduled delivery date. all court costs and reasonable attorney’s fees. Seller reserves
Orders are subject to over-runs as defined on the applicable quote the right to apply any rebate, unapplied cash, or open credit to
and/or order confirmations. In the event that Buyer requests to unpaid invoices if Buyer’s account has a past due balance over 61
postpone the delivery date of a previously accepted Order, Seller days from the due date (as opposed to invoice date) or contains
reserves the right, at its sole discretion, to fabricate, bill, and hold, disputed liabilities. Buyer shall make and remit any payments due
with payment due from date of invoice, in accordance with credit to Seller without deduction of or withholding for, any present or
terms, shipped or unshipped. future taxes, levies, imposts, duties, fees, assessments or other
charges of whatever nature ("Taxes") now or hereafter imposed by
4. Order Cancellations and Changes; Returns; Advanced any jurisdiction or by any political subdivision or taxing authority
thereof or therein with respect to such payments and all interest,
Notifications penalties or similar liabilities with respect thereto. If Buyer or
Except as otherwise expressly provided herein, all sales are final any other person is required by any law or regulation to make any
upon the parties’ execution of Seller’s written order confirmation deduction of, or withholding on account of, any Taxes from any
and may not be canceled or changed without written approval of payment due to Seller, Buyer shall, together with such payment,
Seller, which it may grant, deny or condition at its sole discretion. pay such additional amount ("gross up") as to ensure that Seller