Purchasing and Payment Terms
Danville Signal accepts purchase orders from creditworthy businesses, federal agencies and institutions upon approved credit.
If you do not request to open a credit account, we will assume you will prepay via credit card, wire or PayPal prior to shipping. All international orders are prepaid prior to shipping.
Upon approved credit, Danville Signal's terms of payment are net 30 days payable from the date of the invoice. Danville Signal reserves the right to charge the buyer one and one half percent (1.5%) per month (maximum eighteen percent (18%) APR) for all invoices outstanding for more than 30 days.
Danville Signal also reserves the right to charge the buyer any such reasonable costs that are incurred in the collection of the overdue account and any legal fees that are incurred thereby.
All delivery times offered by Danville Signal are to be treated as best estimates and no penalty can be accepted for non compliance with them. The standard estimation of delivery terms is the delivery schedule quoted or 4 weeks or less from acceptance of order or resolution of any technical issues, whichever is the later.
RoHS compliance requirements need to be indicated at the time of quote acceptance (if not earlier). We require documentation on file for those customers who are excempt from RoHS requirements prior to shipment. In addition, U.S. Customs requirements necessitate an End User Statement to be provided for any international order requiring a SED (Shipper's Export Declaration) form to be filed.
Delivery shall be made by Danville Signal using a courier service of its choice, which is typically UPS, DHL, or FedEx unless the buyer's account information is provided. If multiple shipments are requested by the buyer, multiple delivery charges will be made. In the case of multiple deliveries, each delivery will be billed on a separate invoice.