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To
order, print out this order form - complete and sign, then fax to us!!
Fax (503)299-4771
ECONO-VEND Phone (503)299-4771
P.O. Box 461 - St. Helens, OR 97051 Fax (503)299-4771 Email:
sales@econovend.com Buy your new or used vending machines and equipment from us!
New and/or Used Equipment Order Form
We are brokers, therefore all warranty work will be preformed by
the manufacturer of the specific equipment that you purchase. ALL SALES ARE FINAL...NO
RETURNS, all disputes are settled between you, (the buyer) and the seller (the consignor)
on consignment orders. Used Equipment and factory seconds are sold "AS IS".
Econovend extends no warrantees unless expressly stated in writing.
Please place my order for the following:
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Freight quotes are estimates only and may vary depending upon services
rendered. We reserve the right to recover any actual costs over the original estimate.
Please Allow 1-2 Weeks for delivery on most items. Shipping or Freight Charges........ |
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TOTAL
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SOLD TO:
Company Name:_____________________________ Your Name:__________________________
Ship To:_________________________________Phone#:_________________Fax#:___________
Street Address:___________________________Billing Address if different:__________________
City:________________________________ST:______ Zip:______________
Email:_________________________
Method of Payment: Check___ Money Order___ Wire Transfer
____
Charge Card Customers, please fill in the
following section
Credit Card: Visa__ MasterCard__ AMEX___DISC____
Card#______________________________________________ Exp. Date:
____/____ Name on Card:________________________
Total Price $____________+ shipping. This is to certify that I have called or faxed
and placed an order using a credit card. Once order is processed it is not subject
to cancellation and I am responsible for shipping charges plus 20% restocking fee
on any refused or undeliverable merchandise without exception.
Signature:X________________________________All
Sales are Final. Date___________ We accept credit cards up to a $1000.00 limit,
unless otherwise authorized. We can accept certified funds, money orders,or personal
checks for the remainder,however personal checks will be allowed to clear the bank
prior to shipment. This is a legal and binding contract.
TERMS OF DELIVERY:
On consignment sales any dispute shall be settled between the buyer and consignors
directly, parties agree that Econovend shall not be responsible for any claims arising
out of consignment sales, whether the sale is negiotiated via phone, fax, mail or
email.
Delivery to be made as soon as possible, contingent upon the availability of labor,
materials and freight conditions. Purchaser hereby agrees that Econo Vend (hereinafter
referred to as "Company") will not be held responsible for delays in shipments
due to strikes, accidents, shortage, or other things beyond its control. However,
shipments are to be made within 30 days of payment in full.
All transportation charges to be paid by purchaser.
The company further agrees to respect the Purchaser's privacy in the operation of
his business. For this reason, the Company will not divulge nor distribute the Purchaser's
name without his or her consent. Purchaser agrees that this is not a franchise offering,
nor a securities offerring and he is an independent contractor and not an employee
nor an agent of the Company and that no statement, promise or inducement made by
any party hereto, or any employee, agent or Salesperson which is not contained in
this Purchase Agreement shall be binding or valid. Delivery is made with the understanding
that NO MINIMUM NOR MAXIMUM profits are guaranteed by the Company, in the event of
failure to complete the purchase as outlined herein, the payment as applied herein
shall serve as liquidated damages and shall be retained by the Company, for the reason
of such failure and shall not be considered a penalty or forfeiture. This Purchase
Agreement is governed under the Laws of the State of Oregon, and is binding and enforceable
only when same has been signed and accepted by Company at its home office. If the
Company fails to approve this Purchase Agreement, all money shall be returned to
Purchaser and mailed to same within 7 working days.
Purchaser agrees that this agreement has been read and fully understood and hereby
acknowledges receipt of a copy of the same.
In the event of a dispute arising out of this agreement, venue for any action shall
lie solely in the courts in Multnomah County, Oregon. The prevailing party shall
be entitled to its reasonable attorneys' fees at trial and on any appeal.
TERMS AND CONDITIONS
1. Terms. Prices are FOB Factory unless otherwise stated.
2. We reserve the right to improve design and specifications.
3. All prices in our catalog are based on conditions prevailing at the time of printing
and are subject to change without notice.
4. It is understood that graphics on equipment do change without notice from the
manufacturers.
5. Glass is not insured via UPS shipment. If equipment is damaged in transit, it
is the responsibility of the carrier (i.e. UPS, Yellow Freight, Viking, ABF etc.)
to pay for the damages. Econo Vend takes no responsibility in these cases.
6. PAYMENT IN FULL must accompany all orders.
7. NO TIME PAYMENTS OR OPEN ACCOUNTS AVAILABLE. To avoid C.O.D. charges, send Money
Order or certified check in FULL with your order. We also accept Visa, Mastercard
and American Express, and Discover cards up to a $1000 maximum limit unless otherwise
authorized.
9. NO RETURNS will be allowed.
10. All returned checks are subject to a $25.00 additional charge.
HOW WE SHIP - FREIGHT
Small packages are usually shipped United Parcel Service. Shipments weighing 200
lbs or more or those that are large and/or fragile may be shipped by freight Common
Carrier. Freight charges are based on the type of merchandise, weight and distance.
Transportation charges are collected upon arrival or prepaid if you so arrange.We
ship the best way, unless otherwise specified. Prices are F.O.B. Factory for new
equipment and F.O.B. Point of Origin for used equipment. All shipments and insurance
are the responsibility of the buyer, whether obtained by seller or otherwise. All
freight claims are the responsibility of the buyer.
CLAIMS
All boxes should be counted carefully and any shortages should be noted. Check the
condition of every box for tears, creases, water stains, or crushing. Extra care
is exercised in packing all merchandise to ensure its safe arrival. If, in spite
of all precautions, merchandise is damaged in transit, it will be necessary for you
to file a claim with the carrier and advise us.
Follow these simple rules and we will do everything possible to assist you in your
claim against the carrier.
1) Hold package and packing material for carrierís inspection.
2) File claim at once with the Freight Company or UPS.
DISCLAIMER OF WARRANTIES: ECONO-VEND. DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED,
INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE, UNLESS A WARRANTY IS OFFERED IN WRITING WITH RESPECT TO A PARTICULAR ITEM.
THIS DISCLAIMER AFFECTS YOUR RIGHTS, AND THE LAW OF CERTAIN STATES MAY LIMIT APPLICATION
OF THIS DISCLAIMER. THIS SECTION DOES NOT AFFECT ANY WARRANTIES OFFERED BY MANUFACTURERS,
REMANUFACTURERS OR OTHER SELLERS OF ITEMS PURCHASED THROUGH ECONO-VEND, OR SOLD ON
CONSIGNMENT WITH ECONO-VEND.
BY SIGNING THIS DOCUMENT, I ACKNOWLEDGE THAT I HAVE REVIEWED AND AGREED TO BE BOUND
BY THE TERMS ON ALL PAGES OF THIS AGREEMENT.
Signature of Purchaser:X_____________________________________(All Sales Are Final)- Date Signed
_______________200____
Signature of Representative:__________________________________ACCEPTED ON___________________200____
WE MUST HAVE A COPY OF THE SIGNED ORDER FORM IN OUR POSSESSION
PRIOR TO SHIPMENT OF ANY EQUIPMENT. PLEASE FAX TO 877-213-7022. READ THE ORDER FORM
CAREFULLY SO YOU FULLY UNDERSTAND YOUR RESPONSIBILITIES.
DO NOT WRITE IN SPACES BELOW
| Date received |
Date Approved |
Deposit Amt. |
Balance Rec'd |
| Representative |
Acknowledge |
Date Ordered |
Date Shipped |
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