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Lighthouse Communications handles all business transactions as follows:
Online Payments: Paypal
Cash/Check On Delivery or Pick-Up (C.O.D.) ID Required!
Prepayment on all sales/rentals.
Open Lighthouse Communication Credit Account
(net 10 Days/Credit Card Secured)
Terms Of Sale
1. A $25.00 fee will be charged for all returned checks.
2. All sales are final. Refused/Returned packages will be billed freight plus a 20% restocking fee.
3 All custom orders are final, no returns will be accepted.
SETTLEMENT TERMS
Unless specified otherwise on the invoice settlement terms are, 30 days strictly net. Thereafter accounts become overdue. The Company reserves the right to charge interest on any overdue account at the rate of 10% per month. The Company will also be entitled to reimbursement of all external or additional costs and expenses reasonably incurred in the enforcement of its rights under this clause including but not limited to, the payment of agency and legal fees and expenses whether incurred before or after the legal proceedings.
RENTAL/P.U. & DELIVERY AND COLLECTION
If requested, we will deliver the Equipment to you at a local address. We will use a postal or courier service that insures the Equipment and that will require a signature upon delivery. The Equipment becomes the responsibility of the Customer at the point where it is received by the Hirer. The Equipment must be returned to Lighthouse Communications using a "signed-for" and suitable insured postal or courier service. The Equipment remains the responsibility of the Customer until it is received at Lighthouse Communications premises. |
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