Freight: Written quotations designate whether it is Plus Freight or Freight allowed.
Representative Pricing Sheets:
LSL 24/7 pricing guide is freight allowed at $1,500.
High5 LED pricing guide is freight allowed at $1,000.
You can combine items from the High5 LED price sheet and the LSL 24/7 Price sheet to the $1,500 LSL 24/7 freight.
Overage CANNOT be used to make an order freight allowed.
Payment Terms:
Standard Payment terms are invoiced are Net 30. For additional terms and rebates, contact your LSL 24/7 Representative.
Return of Non-Defective Product:
Upon request, a Return Material Authorization (RMA) will be issued up to 30 days from
date of shipment on all non- defective product and is subject to a 35% restocking charge. Only standard items in our current
product line are returnable. Special orders and discontinued merchandise are non-returnable. All products must be returned
within 30 days of the date of issuance of the RMA. A copy of the RMA must accompany the shipment. Products must be
returned in the original factory sealed cartons in salable condition. All material returned is subject to inspection and any
unsaleable or damaged merchandise will be credited at salvage value or less costs of repair.
Return of Defective Product:
All returned goods must be accompanied by an RMA issued by LSL 24/7. Upon receipt, if
product(s) are within the warranty period, and LSL 24/7 inspection determined that a defect in material or workmanship is the
cause of the problem, LSL 24/7 will either repair or replace the product at no charge and will return the product. When
requesting an RMA, please be sure to include: original purchase order number, catalog number and quantity to be returned.
Selective products that are not defective can be returned within 60 days of invoice date along with a 35% restocking charge.
Check with the office to see which products are applicable.
LSL 24/7 is not responsible for concealed damage; a claim should be processed with the freight carrier company immediately. For defective units, if replacement material is required, a replacement purchase order will have to be submitted along with this form. It will be processed as a new order and will be invoiced with terms of Net 30 days. Once the defective product is returned, tested and approved for credit; a credit memo will be issued.
MATERIAL MUST BE RETURNED BEFORE THE EXPIRATION DATE OF AN ISSUED RMA ACKNOWLEDGEMENT FORM
- A CREDIT WILL NOT BE GIVEN NOR SHOULD A DEBIT BE TAKEN UNTIL THE UNITS HAVE BEEN INSPECTED AND APPROVED FOR CREDIT.
IF BROKEN LENSES ARE NOT REPORTED WITHIN 10 DAYS OF RECIEPT THEY WILL HAVE TO BE PURCHASED WITH A NEW PURCHASE ORDER.