Terms of Sale

Conservation Systems, Inc.
Terms of Sale
(Updated January 2008)

All invoices are due and payable in Orlando, Orange County, Florida, USA.
All invoices are due within thirty (30) calendar days of the DATE ISSUED as it appears on your invoice.
If the invoice is PAID IN FULL (CASH or CHECK ONLY) within fifteen (15) calendar days from the DATE ISSUED, a 1.5% discount will be applied to your balance.
Checks returned for non-sufficient funds, uncollected funds or stop payment orders are subject to a processing fee. Check writer is also responsible for all other costs of collection and interest on the amount owed. Returned checks must be paid in cash, by money order or cashier’s check, or by credit card.
Special order (non-stocked) items cannot be cancelled, are not returnable and the buyer is not entitled to refunds or credits of any kind. The buyer is also responsible for all applicable shipping and handling fees incurred during the ordering process.
Saleable items may be returned to stock at CSI's discretion and may be subject to a restocking charge, as well as any applicable shipping and handling fees incurred during the sales process.
Non-saleable items are not returnable and include any item missing its original serial number, any item returned thirty (30) days after receipt, or any item not in its original packaging or condition, missing parts, or damaged.
All other sales are final.

Conservation Systems, Inc. (CSI) assigns to purchaser any and all warranties which are made by the manufacturers of the products we sell. The manufacturer’s warranty is exclusive and in lieu of all other warranties whether written, oral or implied. Additionally, CSI makes no warranty of merchantability or fitness for a particular purpose for any of the products we sell.