Terms and Conditions
 

Edgetex Terms of Sale

Face amount of invoice is due in our office in Nashville, Tennessee prior to shipment. For sales made on open account at the sole discretion of Edgetex, face amount of invoice is due in our office in Nashville, Tennessee on or before thirty days after date of invoice.  

The following applies to all sales, including credit card sales: 

  1. Any amount not paid within thirty days of the invoice date may, at out discretion, accrue interest at the rate of 1-1/2% per month from the date of invoice or such higher amount that may be legally imposed.
  2. We are entitled to recover from you all attorneys fees and costs of collection incurred by us in collecting any amounts you owe to us.

All sales are governed by the laws of Tennessee. All sales are made, accepted and to be performed in Tennessee. Any disputes arising out of or relating to this sale shall be brought in the State or Federal courts located in Davidson County, Tennessee. To be otherwise, sale would not have been made. 

Purchase price of all merchandise is due and payable on date of invoice.

Title to the goods shall remain in us until the later of payment of the the full purchase price, or delivery. We retain a security interest in all goods to insure full payment of the purchase price and you agree to execute such documents as necessary in order for us to perfect that security interest.

Disclaimers:

  1. We disclaim liability for furnishing "proof of delivery" unless requested in writing by you within thirty days after shipment.
  2. Claims for shortages of defects must be made within 15 days after receipt of goods.
  3. Our responsibility for the goods ceases after we hold receipt in good order from shipping company. All goods shipped F.O.B. shipping point and customer is responsible for all costs of shipment and any claims for freight damage.
  4. We disclaim all implied warranties, including the warranties of fitness for a particular purpose and merchantability. In no event will we be liable for negligence or will our liability, if any, exceed the total amount paid for the goods. We are not liable for loss of profits, special, incidental or consequential damages.

Taxes:

  1. All applicable Federal, State, Local or foreign sales, use, or excise taxes, or duties are the responsibility of the Purchaser. We shall have the right to invoice separately any such tax or duty as may be imposed at a later time. Applicable tax exemption certificates must accompany any order to which the same applies.
  2. We take no responsibilty for any merchandise returned without our authorization as evidenced by a Return Goods Authorization ("RGA") issued by us. Such RGA's include shipping instructions which should be carrefully followed so that any approved credit for the return may be issued promply.