Standard payment terms a net 30 days. All orders are subject to credit approval. All Invoices not paid within the specified terms will be subject to a 1.5% per month delinquency charge. Buyer agrees to pay all costs of collection including such attorney’s fees as may be allowed by law.
All orders are subject to acceptance by Infrico USA Corp.
All prices are FOB Miami, Florida. Prices and specifications are subject to change without notice.
This price list does not include any Federal, State, City or Local taxes, which may apply and are subject thereto.
Requested carrier will be used upon request. Infrico USA Corp. has the right to ship via any responsible carrier if requested carrier is unavailable. Shipping charges are payable by consignee and any claims arising as such charges shall be resolved between the carrier and the consignee.
The consignee must make all freight claims for damages in transit with the carrier. Infrico USA Corp. assumes no responsibility for damages while in transit.
Shipping or delivery dates are approximates. Infrico USA Corp. is not responsible for any delays in deliveries that are beyond our control, such as fires, weather, and delays in transportation, strikes, or any contingencies of similar characters.
Cancellations & Returns:
Cancelled orders and returned merchandise are subject to a 25% restocking and handling charge. Written authorization is required for a return of any equipment. All equipment returned must be in its original factory crate; freight prepaid and must be in the same condition as originally shipped by Infrico USA Corp.