sell used ophthalmic equipment)
(repair your used ophthalmic equipment)
CAMERAS and IMAGING
CHAIRS AND STANDS
INDIRECTS and LENSES
and Conditions of Sale
equipment quoted is subject to availability at time of sale.
not available, buyer will not be invoiced or charged. If buyer has
made advance payment, said payment will be refunded, less any applicable
fees paid by seller to process the transaction. In the case of wire
transfer, this charge is $50. In the case of credit card, debit card,
purchase card or similar, this charge is 10%. In the case of cashier's
check, cash or money order, this charge is $20.
provided, unless otherwise noted, is reconditioned.
transactions, unless otherwise noted, are FOB shipping point with freight
otherwise noted and agreed upon by seller, payment is due at time of placement of order. Fees will be assessed monthly for any overdue balances
(18% annually) and monthly for statement processing fees ($250).
Returned funds fee is $100.
sold by seller remains the property of seller until all payments on
customer's accounts are paid and funds cleared.
funds quoted and/or sold are tendered in the currency of the United
States of America ($USD).
for accounts sent for collections and/or enforcement of the Terms and
Conditions of Sale (including legal, collection service, etc.) are the sole and full responsibility of
the buyer. Governing jurisdiction for all transactions with St. Louis
Ophthalmic Equipment Company and/or Fundus Photo, LLC will be construed and interpreted in
the city of St. Louis in the state of
equipment, unless otherwise noted, is sold as-is, where is, with no
warranties. Refurbished items carry a limited warranty covering parts
and labor to ensure coverage for repair of defects, excluding travel by
either party. Warranty coverage varies according to the particular
item sold and is defined on the listing, sales order or invoice.
sales are final and non-refundable.
service, special orders,
upholstery, custom fabrication and similar services are
non-refundable and non-returnable for any reason.
authorizations, exchanges, returns and/or credits are granted at
seller's sole discretion.
items must be authorized by seller for return and received by seller within 10 calendar days of
date of shipment of order to qualify for credit. Buyer may be allowed
credit for the amount of the original purchase towards purchase of other equipment in our
inventory, less 25% restocking fee and 10% payment reprocessing fee.
returns are allowed after 10 calendar days of placement of order for any reason.
the event of return of any equipment from buyer to seller (including any
destination where seller designates return shipment(s)), buyer is
responsible for all freight charges transporting shipment(s) from the seller
to the buyer and all freight charges transporting shipment(s) from the buyer
to the seller. In the event buyer refuses to accept shipment(s), buyer
is responsible for all freight charges transporting shipment(s) to the buyer
and all freight charges transporting shipment(s) to the seller. Buyer responsibility
for freight charges in both directions applies regardless of actual point of
origin of seller's shipment(s) or point of destination of where seller
specifies shipment(s) return.
return authorization (RA) is required for any return, credit or
exchange. Equipment must be returned to us prepaid and received in good
and resalable condition, determined at seller's sole discretion.
Any deficiencies in the returned equipment due to normal wear,
neglect, abuse, shipping damage, etc. are the responsibility of the buyer
and deductions for repair will be assessed.
The buyer authorizes St. Louis Ophthalmic Equipment Company to charge
the purchaserís credit card account for restocking fees, travel expenses,
packaging expenses, damage repair and any
other assessed charges from deficiencies as set forth in this paragraph.
has three working days from receipt of equipment for claims for shortage or
damage of any kind. In the event of
shortage, claim must
be made in writing and addressed to our office location given below or email
to email@example.com. Only
receipt of shortage received and acknowledge on our computer system is
recognized as being received.
the event of damage, buyer must note damage on delivery receipt and make
claim directly with the delivering carrier. In the event of damage, buyer must retain any and all
packaging with the equipment for carrier inspection.
Failure to retain the packaging will void your rights to relief
occurring as a result of transport damages.
is payable and due per agreed upon terms regardless of shortage and/or
damage to equipment, regardless of delivery confirmation and regardless of
of equipment and/or services from St. Louis Ophthalmic Equipment Company
and/or Fundus Photo, LLC constitutes the buyer entering and agreeing to this
binding agreement regarding
all terms and conditions
set forth in this document, both jointly and severally.