Please help us keep our prices down! For
Diagram of machine CLICK
HERE. We request that you
email questions regarding parts. firstname.lastname@example.org
YES! These parts are for the green/gold or red/gold or maroon/gold machines that say Silent Sales Force on the lid. If you don't know what part to order EMAIL us and we will send out a diagram of the machine, showing different parts so you know what to order. DO NOT CALL, a picture is worth a thousand words! TO ORDER: PRINT THIS FORM....FILL IN QUANTITY DESIRED BESIDE THE PART YOU REQUIRE, EXTEND PRICING AND FILL OUT APPROPRIATE SHIPPING. THEN FAX TO 503-433-8088 OR SEND VIA EMAIL IN A PDF FORMAT TO SALES@ECONOVEND.COM
Please note: SSF is out of business, no new keys cannot be sent to fit existing locks. You must order the lock and key set together and replace your old lock if you have lost or broken your key. There are times when the new lock and key will not fit down into your old lid. If this happens, it is due to slight variances in the lids when manufactured by the original company, Silent Sales Force, you may have to slightly alter the lock shaft (we can tell you how) or you can always order a new lid. There is NO way to tell until you actually try the new lock in your lid, the good news is that the new locks and keys fit 90% of all the old machines just fine!
To convert your vendworx to accept a new lock and key you must order the lock and key set above, the hold down plate and a new Lid. Coin mechanisms are NOT available for the Vendworx.
Company Name:_____________________________ Your Name:__________________________
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: ____/____ Security Code _____ (3 numbers back of card Disc, Visa, MC - 4 numbers on front of card AM Express)
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.
Shipping is via UPS ground or USPS unless you specifically request differently.
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.
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 INC. 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 INC., 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.