:
Neon Design A-Sign, Inc. accepts the following
Payment Methods: Visa, MasterCard, Discover, Prepaid Company Check,
Personal Check, Cashier's Check or Money Order. (Credit Card Users: If
shipping address is different other than credit card billing address,
please contact us for authorization form).
SALES:
All
sales final after payment or credit verification has been approved.
WARRANTY: No
oral or statutory or implied warranties other than of title shall
apply to the merchandise sold by the seller to the purchaser. All
parts carry a 1 year warranty. Warranty does not cover damages caused
by the purchaser.
DELIVERY: All
orders will be shipped within 3~5 days. Purchaser agrees to authorize
any person receiving delivery to sign delivery receipt for purchaser.
If purchaser is unable to accept delivery, then an additional delivery
surcharge will be added before re-delivery.
SALES TAX:
Sales tax is only required for orders shipping within our
resident state. Therefore, all orders shipping within California, will
be charged a 7.75% tax!
15 DAY RETURN GUARANTEE:
All items except otherwise mentioned, may be
returned within fifteen (15) days from the original invoice date! Most
orders are processed within 2 business days, otherwise specified!
*Some restrictions and limitations may apply.
PROCESSING
TIME: You can
expect your order to be processed within approximately two (2)
"business" days, provided the items are in stock and there are no
problems with the payment verification. If the order is received by
12:00pm PST, it is likely that it will ship the same day, however it
is not guaranteed. Orders will not be processed on weekends and
holidays! We DO NOT accept the following (Unless we have made other
arrangements with you prior to you purchasing a Neon Design A-Sign
Product): International Shipments, International credit card payments
and the following: P. O. Box or C.O.D Shipments.
Liability: IN ALL CIRCUMSTANCES Neon Design A-Sign, Inc. MAXIMUM
LIABILITY IS LIMITED TO THE PURCHASE PRICE OF THE PRODUCTS SOLD. Neon
Design A-Sign, Inc. SHALL NOT, UNDER ANY CIRCUMSTANCES, BE LIABLE UPON
A CLAIM OR ACTION IN CONTRACT, TORT, INDEMNITY OR CONTRIBUTION, OR
OTHER CLAIMS RELATING TO THE PRODUCTS IT SELLS WHICH EXCEEDS THIS
LIABILITY LIMIT. Neon Design A-Sign, Inc. SHALL NOT BE LIABLE FOR
THIRD PARTY CLAIMS FOR DAMAGES AGAINST THE CUSTOMER, OR FOR
MALFUNCTION, DELAYS, INTERRUPTION OF SERVICE, LOSS OF BUSINESS, LOSS
OR DAMAGE TO EXEMPLARY DAMAGES, WHETHER OR NOT Neon Design A-Sign,
Inc. IS APPRISED OF THE POSSIBILITY OF SUCH CLAIMS OR DAMAGES
Payment Terms: An order is not binding upon Neon Design A-Sign, Inc.
until it is accepted; Neon Design A-Sign, Inc. must receive payment
before it will accept an order. Payment for product's) ordered is due
prior to shipment. Customer can make payment by credit card, wire
transfer, or some other method prearranged with Neon Design A-Sign,
Inc. You agree to pay the amount's) due as specified on the invoice,
and you agree to pay interest on all past-due sums at a rate of 1.5%
per month or the highest rate allowed by law, whichever is greater.
Shipping Charges: Your total cost for purchase of any product will
include shipping and handling charges shown on the Neon Design A-Sign,
Inc. invoice.
Title: Risk of Loss: Neon Design A-Sign, Inc. will arrange for
shipment of ordered product's to the Customer, Free On Board (F.O.B.)
shipping point, meaning title to the product's - excepting software -
and risk of loss passes to the Customer upon delivery to the carrier.
Neon Design A-Sign, Inc. reserves a purchase money security interest
in the product's until its receipt of the full amount due. Customer
agrees to allow Neon Design A-Sign, Inc. to sign appropriate documents
on Customer's behalf to permit Neon Design A-Sign, Inc. to protect its
purchase money security interest. Title to software will remain with
the licensor's. All software is provided subject to the license
agreement of the software maker. Customer agrees to be bound by any
software license agreement once the seal on the package is broken.
Neon Design A-Sign, Inc. will advise Customer of estimated shipping
dates, but Neon Design A-Sign, Inc. will, under no circumstances, be
responsible for delays in delivery, and associated damages, due to
events beyond its reasonable control, including without limitation,
acts of God or public enemy, acts of federal, state or local
government, fire, floods, civil disobedience, strikes, lockouts, and
freight embargoes.
Governing Law and Jurisdiction: Any dispute arising out of or related
to these Terms and Conditions or the sales transaction between Neon
Design A-Sign, Inc. and Customer shall be governed by the laws of the
State of California, without regard to its conflicts of law rules.
Specifically, the validity, interpretation, and performance of this
agreement shall not be governed by the United Nations Convention on
the International Sale of Goods. Neon Design A-Sign, Inc. and Customer
consent to the exclusive jurisdiction and the venue of the State
Courts of the State of California, Orange County, to resolve any
dispute between them related hereto, and the parities waive all rights
to contest this exclusive jurisdiction and venue of such Courts.
Finally, the Customer also agree not to bring any legal action, based
upon any legal theory including contract, tort, equity or otherwise,
against Neon Design A-Sign, Inc. that is more than one year after the
date of the applicable invoice.
Serviceability: If any provision contained in this agreement is or
becomes invalid, illegal, or unenforceable in whole or in part, such
invalidity, illegality, or unenforceability shall not affect the
remaining provisions and portions of this agreement, and the invalid,
illegal, or unenforceable provision shall be deemed modified so as to
have the most similar result that is valid and enforceable under
applicable California law.
Waiver: The failure of either party to require performance by the
other party of any provision of this agreement shall not affect in any
way the first party's right to require such performance at any time
thereafter. Any waiver by either party of a breach of any provision in
this agreement shall not be taken or held by the other party to be a
continuing waiver of that provision unless such waiver is made in
writing.
Entire Agreement: These terms and conditions, together with the Neon
Design A-Sign, Inc. invoice respecting the products ordered by
Customer, are the complete and exclusive agreement between Neon Design
A-Sign, Inc. and Customer, and they supersede all prior or
contemporaneous proposals, oral or written, understandings,
representations, conditions, warranties, and all other communications
between Neon Design A-Sign, Inc. and Customer relating to the subject
products. This agreement may not be explained or supplemented by any
prior course of dealings or trade by custom or usage.
Return/Refund: Neon Design A-Sign, Inc. offers a fifteen (15) day
return guarantee to all our customers. If you wish to return a
product, please E-mail us at :
RMA@Neon-DAS.com to obtain a Return Merchandise Authorization (RMA)
number before shipping your product. *Some restrictions and
limitations may apply.
Artwork
Fee: In the event a custom sign order is
canceled prior to production of the sign, a $65 an hour graphic design
fee will be charged to the customer.
Restocking
Fee: A 25% restocking fee will be applied to all returns
for refund. Shipping charges are non-refundable. No refund after
fifteen (15) days! *Some restrictions and limitations may apply.
RMA Numbers: Returns will not be accepted without prior authorization
and a Neon Design A-Sign, Inc. RMA number. All requests for return
authorization must be made within the first year of the warranty
period for the merchandise. Certain product warranties may be shorter.
Product's) authorized for return must be returned with all original
packaging, manuals, blank warranty cards, and accessories in resalable
condition. All RMA numbers issued by Neon Design A-Sign, Inc. are
valid for seven (7) days. All returns must be received within this
period. Late or incomplete returns may be subject to refusal. RMA
numbers will NOT be extended or reassigned.
Return Shipping Charges: The customer is responsible for all return
shipping charges and the risk of loss on all return shipments. Neon
Design A-Sign, Inc. recommends the use of reputable carries capable of
providing proof of delivery and insurance for your shipment. Original
shipping charges are not refundable. All returns must be freight
prepaid. Returns sent C.O.D. will be refused.
*General
Conditions: All stock products may be
returned within fifteen (15) days of the invoice date, and are subject
to a 25% restocking fee (Programmable LED Signs are subject to a 35%
restocking fee). Products must be returned complete and in
resalable condition. Incomplete returns may be subject to additional
penalties. Non-defective returns for refund will be credited in the
amount of the original purchase price (less 25% restocking fee),
within fifteen (15) days of the invoice date. No refund will be issued
after fifteen (15) days. Special-order (non-stock) or Closeout items
may not be returned for refund or credit.
Freight Damage:
The delivering carrier is responsible for any loss or damage. You are
responsible for inspecting all shipments for any shortage or damage
before the driver departs. Note any loss or damage on the delivery
receipt before signing for the shipment. If concealed damage is
discovered, you must save all cartons and packaging and request an
inspection from UPS, Federal Express, or the appropriate trucking
carrier immediately. DAMAGE MUST BE REPORTED WITHIN THREE (3) DAYS,
"SEVENTY TWO (72) HOURS". Our customer service department can
provide advice and assistance when you are filing your claim. Do
not return damaged merchandise to Neon Design A-Sign, Inc. without an RMA number. This
will waive your right to file a claim or receive proper credit for the
item.
Defective Products: Neon Design A-Sign, Inc. may accept all defective
products, excluding computer systems software for credit, exchange or
repair at our sole discretion within fifteen (15) days of the invoice
date. After this time, the manufacturer will cover any remaining
warranty period. Special-order (non-stock) or Closeout items may not
be returned for refund or credit.