3. Terms of Sale
Sales by Technalogix Ltd. (“Seller”) are made only on terms which are contained in this policy. Seller
hereby gives notice of its objection to any different/additional terms and conditions. All sales are expressly
conditional upon Buyers’ assent to the terms and conditions set forth below. These terms and conditions
may be modified/ supplemented only by written document signed by authorized representative of the
Seller. These terms and conditions supersede any prior and/or contemporaneous
agreements/correspondence between Buyer and Seller. Any order received and accepted by Seller shall
be construed as acceptance of Seller’s offer to sell its products to the Buyer in accordance with terms
and conditions of sale set forth herein. No waiver, whether express or implied, by Seller of any of the
terms or conditions hereof shall be deemed a continuing waiver or trade custom between parties, but
shall apply solely to the instance to which the waiver is directed.
Ordering Information
All orders must be in writing and/or accompanied by a Purchase Order. A minimum down payment is
required with all orders. No orders are considered an order until the payment has been made.
Pricing Policy
All prices are FOB shipping point and prices do not include freight, handling, and insurance. All prices
published/quoted by Seller may be changed at any time without notice. Unless otherwise specified,
written quotations expire 30 days from date issued and subject to change/termination by notice during
this period.
Taxes
Prices for all products do not include any sales, use, excise or other taxes. Buyer agrees to pay all
applicable taxes, duties and other fees on product and services ordered. If Buyer claims an exemption
from any tax, Buyer shall submit to Seller the appropriate exemption certificates.
Shipping
Shipping is the responsibility of the Buyer. This includes all freight, customs and brokerage charges,
duties, and insurance.
Terms of Payment
Seller will provide credit terms to Buyer at its discretion. Such terms are subject to change at all times. If
credit is provided, Seller will invoice Buyer on the date the product is ordered. Such invoices will be due
and payable net thirty (30) days from the date of invoice, subject to credit is not established or maintained,
terms shall be net cash on or prior to the Delivery Date. Seller reserves the right, at its sole discretion at
any time to revoke any credit previously extended. Past due accounts shall be charged two percent (2%)
per month, or the highest rate permitted by Alberta law, whichever is less, and will be added to the
outstanding balance. In the event Buyer defaults on the payment, Buyer shall be liable for all collection
costs, including reasonable attorney’s fees and costs. Non-payment of past due accounts will result in a
lien against parts and all subsequent assemblies or products that our components are in. Goods remain
the property of Seller until invoice is paid in full.
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