Terms and Conditions of Sale

Order Acceptance: All orders are subject to credit approval and acceptance of factory unless shipped C.O.D.

Prices: Prices are subject to change without prior notice. Less than case quantity pricing is published.

Payment Terms: Visa/MasterCard, American Express, Discover, Check On Delivery (C.O.D.), or Net 30. Credit is earned not given. A finance charge of 1.5% per month (18% annum) will be assessed on past due invoices. Slow pay will result in loss of terms. No new orders will be shipped when overdue invoices exist.

Freight: Customer pays actual freight costs. Estimated freight costs are provided to customer prior to order entry when possible to estimate total order amount. (Consult factory for shipping costs outside contiguous U.S.) Freight discounts are passed on to customer. Consult factory for ALL pole freight quotes.

Claims: All product is shipped F.O.B. Factory in good condition with title of the merchandise passing to the buyer upon delivery to common carrier. The buyer has responsibility for immediate inspection of goods upon delivery. Any claim for shortage or breakage must be noted on freight Bill of Lading and filed promptly with the carrier. In the event of concealed damage, or if there was any visible damage, carrier should be notified immediately and an inspection requested. Contact Green LED Lighting if UPS is involved. Hold all damaged goods with packing material intact until inspection is completed. Although our responsibility for shipment ends with acceptance by the carrier, we will assist, if necessary, in satisfaction of claims.

Quotations: Quotes include line item pricing and estimated freight charges. Quotes are E-mailed or faxed to customer for approval and signature. Signed quotes are to be faxed back to Green LED Lighting for order entry and shipment.

Delivery Date: Due to circumstances beyond our control, estimated delivery dates are subject to change. Therefore, Future Energy Solutions accepts no liquidated damage claims resulting from such delays.

Hold Orders: No “Hold for Release” orders will be accepted without prior approval to receipt of order.

Minimum Billing: Green LED Lighting has no minimum billing requirements.

Cancellations: Orders may not be canceled unless we are reimbursed for work already preformed and for special material purchased by our company. If an order is canceled after shipment, or if delivery is refused at destination, all warehousing and freight costs will be charged to customer.

Returns: No merchandise may be returned without prior authorization and will be refused at loading dock if the Return Goods Authorization (RGA) number is not clearly marked on the outside of carton. An RGA number is valid for 30 days only. A credit toward future purchases will be issued for merchandise returned to us in good condition, within three months of original invoice date. There will be a deduction of freight charges both ways, and is subject to a minimum restocking charge of 35%, as well as a reconditioning charge if necessary. Special finishes or custom orders may not be returned.

Specifications: We reserve the right to modify or discontinue products without prior notice.

Lamps: Most lighting fixtures are priced and shipped with lamps. However, consult factory for information on specific models you are purchasing to be sure.

Finishes: Actual standard finishes may vary as a result of photography and printing variances.