-
All sales transactions must be completed either by Purchase Order number,
certified funds or credit card prior to shipment of product.
-
Purchase orders will only be accepted from buyers who have established accounts
and terms with CTDI Corporate.
-
Transaction must be completed in (5) business days to secure product.
-
Transactions that exceed (5) business days will be nullified.
-
CTDI can only accept Purchase Order numbers from authorized personnel. Each
buyers account will require authorized personnel be designated by buyer's
company.
-
The buyer will always be responsible for shipment costs. CTDI can utilize
buyers existing shipping accounts or can include shipment costs within the
sales invoice.
-
CTDI will only offer warranties on product we test and repair internally.
-
CTDI offers a one-year end-user warranty on all certified pre-owned equipment
we furnish. Unless otherwise stipulated within the sales agreement, new
products will be subject to the standard warranty offered by the OEM.
-
Non-warranty returns must be in original, unopened packaging. All returns are
subject to inspection.
-
Special ordered new product returns are conditional and require further
consideration.
-
All products that are returned must be accompanied by a Returned Merchandise
Authorization (RMA) number. Unless an RMA number is issued, no product will be
accepted for return.
|
|