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PRICING                        TERMS                        CONDITIONS

SUPERCEDES AND CANCELS ALL PREVIOUS PRICES AND QUOTATIONS -
ALL PRICES SUBJECT TO CHANGE. TERMS AND CONDITIONS SUBJECT TO CHANGE WITHOUT NOTICE, CONTACT US FOR THE MOST RECENT TERMS.
 

 
  PAYMENT OPTIONS - We accept MasterCard, VISA, Company check or money order.

OPEN ACCOUNT TERMS - Net 30 days from the date of invoice. A service charge of 2.75% per month of the unpaid balance will be charged and added to the past due invoice. Service charges remaining unpaid will be cause for holding up shipments. No orders will be processed on open accounts with invoices unpaid 60 days after date of invoice. C.O.D. shipments will be available if requested, but payment of the amount PAST DUE must be included with the C.O.D. shipment. Any account with past due invoices unpaid for 90 days will be turned over to our collections agency. Fee will be added to the amount due.

C.O.D. - Each box will be sent with a C.O.D. tag for the amount of the merchandise contained. You will be charged current C.O.D. and shipping / insurance charges per package charged by UPS or shipper.

EXPORTED SHIPMENTS - All exported shipments (overseas and Canada) will be shipped F.O.B.. Redford, MI. We accept MasterCard, VISA, money order, company check and electronic funds transfer. All monies must be in U.S. funds, and no payment terms are available. Orders paid by check will be delayed until cleared by bank.

TRUCK SHIPMENTS - When we include shipping charges, we ship by the trucking company of our choice. When customer pays shipping charges, all shipments are F.O.B. Redford, MI. We currently maintain discounts with our trucking companies. However, when customer is paying the shipping charges, we will ship by their preferred method providing they offer service from Redford, MI to their destination.

OVERNIGHT SHIPMENTS - Overnight shipments when requested, are subject to shippers currently charged rate (excluding hazardous materials)

RETURNED CHECK FEE - There is a $30.00 charge on any check returned to R. J. Rauen Sales, Inc. or Photech Industries, Inc. for insufficient funds. Customer will be invoiced should this occur.

RETURNED MERCHANDISE - No goods my be returned without prior approval. Authorized returns must be referenced to an invoice number. Credit or replacement is subject to the acceptance of the condition and age of the goods when they arrive at the warehouse. There is a minimum of a 25% restocking charge for all returned goods.

WARRANTY - All products are subject to manufacturers warranties in place at time of sale. R. J. Rauen Sales, Inc. and Photech industries, Inc products are guaranteed for one year from the date of purchase. Liability is limited to replacement of defective products prorated from time of sale. R. J. Rauen Sales, Inc. and Photech Industries, Inc. assumes no liability for incidental or consequential damages to the user or the photographs.

 

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R. J Rauen Sales, Inc DBA Rotec Photo Cutters
Last modified: 05/03/2008
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