TERMS AND CONDITIONS

1.         TITLE OF GOODS.     Title to all goods, products, merchandise and items (“goods”) is retained by seller until all goods are fully paid for by purchaser and all obligations of purchaser have been fulfilled.  

2.      The BUYER agrees to pay the total purchase price as specified on your shopping cart order, in addition, the BUYER agrees to pay any sales, freight charges or other taxes levied on or measured by such purchase price, or arising from the use of the product(s) and any parts or maintenance supplied, including without any limitation, any additional sales, use gross receipts, privilege, excise, and personal property taxes unless specified in writing on this document.   

3.       WARRANTY RETURNS.     As a precondition to the return of any goods, the purchaser must first obtain a Return Merchandise Authorization (“RMA”) number from the seller.  In addition, all returns must be shipped to seller with both full insurance and all freight charges prepaid by purchaser.  The RMA number must be clearly marked on the return shipping label of each box that contains returned goods, not elsewhere on the box.  Seller will not accept any return that does not meet the above requirements.  Goods returned in abused or altered condition will not be accepted by seller. 

4.        RETURNS FOR CREDIT/REFUND.    All products requested and authorized as return for credit/refund must be received by seller within 14 days from the original purchase invoice date, subject to a 20% restocking fee.  After 14 days, no credit/refund return will be accepted by seller. Special order and custom-made goods are not returnable. In addition to purchaser’s meeting of all the requirements for WARRANTY RETURNS stated above, all return goods must be returned in their original boxes and packing material, including all accessories. 

5.         WARRANTY.     Unless otherwise stated, Seller provides a limited 12-month warranty on all products purchased from seller with the following exceptions:  (A) 30-day warranty on computer chassis (case); (B) 20-day performance warranty on CPU chip, but the warranty does not cover damage to a CPU chip (e.g. cracks, burns, breaks, bent pins, etc.); (C) 30-day DOA warranty on monitors; (D) DVR Cards are warranted for a period of one (1) year from purchased date. Exceptions to this is any acts of God such as lighting strikes. Please note that replaced or repaired goods continue warranty on the remaining warranty period.  The warranty does not extend beyond the original buyer of products from seller.  Purchaser may obtain detailed product warranty information from seller.  Seller’s only warranty obligation is to, at the seller’s sole discretion, repair, or replace, or issue a refund, in whole or in part, for any goods deemed defective by the seller during the applicable warranty period.  Seller makes no warranty of merchantability of the goods or of the fitness of the goods for any particular purpose.  Purchaser assumes all risk, liability, damage and loss in connection with the use of all goods and resale thereof, if any.  Seller shall in no event be liable or responsible for any injury, loss, damage, liability, debt, cost, expense, charge or fee of whatever nature, incurred or suffered by purchaser, or any successor or customer of purchaser, whether direct or indirect, incidental or consequential, or in any other manner, in connection with the purchase, use or any resale of the goods. 

6.         CLAIMS/FREIGHT DAMAGE OR DISCREPANCIES.     If shipment appears to be damaged or has any discrepancy, the purchaser should note it on the delivery receipt and have the carrier to acknowledge it.  Refuse only the damaged cartons and contact Seller within 48 hours.  Seller will file claim with the carrier since the carrier is liable for damage caused during shipping.  At the same time, seller will reship replacement on the damaged goods to purchaser.  However, if shipping transportation is arranged by purchaser, then claims for damage or loss in transit must be made by purchaser directly to the carrier, as the carrier is responsible for such damage or loss, not the seller. 

7.         REFUSED ORDERS.     Purchaser will be responsible for a 20% return processing charge for refused orders in addition to all freight charges.  No future orders will be shipped until this charge is paid. 

8.        RETURNED CHECKS/PAST DUE ACCOUNTS.     If any check, negotiable instrument, or credit line of purchaser is returned or rejected for any reason, a $25 service charge will be imposed by the seller for each such event.  An account will be deemed past due if full payment is not received by seller in accordance with the terms specified in this invoice.  Past due accounts are automatically placed on C.O.D. cash/cashier’s check and all shipments are withheld until the account is brought current.  An interest charge of 1.5% per month (18% per annum) will be imposed by seller as to all sums not paid when due.  In the event of legal action by seller to collect any sum due on account or enforce any term or condition of this invoice, purchaser agrees to pay all of seller’s expenses of collection, including court costs and reasonable attorney’s fees. 

9.         CHOICE OF LAW, FORUM SELECTION & VENUE.     The transaction set forth on  all purchases has been entered into in the State of Georgia.  The laws of the State of Georgia shall govern all matters as to the interpretation, performance, and enforcement of our TERMS and CONDITIONS.  In the event of any litigation between purchaser and seller in connection with the TERMS and CONDITIONS or any goods specified herein, jurisdiction shall be exclusively in the courts of the State of Georgia, State and Federal, and Venue shall be exclusively in the Circuit Court of Social Circle, Georgia or in the United States District Court for the Northern District of Georgia, Eastern Division at Atlanta, Georgia. 

10.        NO REPRESENTATIONS.     Purchaser acknowledges that neither the seller, nor anyone acting on seller’s behalf, has made any representation or statement of fact or opinion to induce the purchaser of any goods specified in this invoice. 

11.         FORCE MAJEURE.     Neither party shall be liable for any delay in performing its obligations under this Agreement if such delay is caused by circumstances beyond that party's reasonable control, including without limitation any delay caused by any act or omission of the other party, acts of God, or fire, floods or labor disputes.   

12.         ENTIRE AGREEMENT.      The TERMS and CONDITIONS is intended to be the entire agreement between purchaser and seller.  These TERMS and CONDITIONS supersedes all prior and contemporaneous communications, negotiations, representations, and agreements of purchaser and seller whether oral or written, with respect to the goods specified in your invoice as well as the terms and conditions hereof.  the TERMS and CONDITIONS may not be modified except by a writing signed by duly authorized representatives of the seller.