FOR EACH ORDER RECEIVED, LIM INNOVATIONS REQUIRES A SIGNED ACKNOWLEDGEMENT FORM ON THE FOLLOWING TERMS AND CONDITIONS
Terms of Sale:
Payment terms are net 30 days from date of invoice.
4% discount for cash in advance of shipment.
4% late fee for payments not received within 30 days of the date of invoice.
Interest rate of 12% APR applies on all invoices where payment is not received within 30 days up until the payment is received.
Payment preference is by bank transfer via LIM’s QuickBooks invoicing.
A shipping charge is applied to all orders.
All LIM products are provided “ex-factory” from LIM, meaning that once a shipment leaves the LIM Innovations facility, it is the customer’s responsibility.
Once a shipment from LIM is accepted by the shipping company the risk of loss shifts to the customer and the customer is then responsible for filing any necessary claims.
Please inspect shipments for damage BEFORE signing for the delivery. If the customer receives damaged goods, he/she should immediately contact the local representative of the shipping company to submit a claim of damaged goods.
For International / Non-US Orders:
All charges (Customs, Duties, Taxes and VAT) associated with the shipment of orders from LIM Innovations to destinations outside of the USA are the responsibility of the customer. A separate invoice will be sent to collect on these charges if paid by LIM.
Warranty: Refer to specific Warranty Policy.
Return Policy: Refer to specific Return Policy.