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If
customer fails to pay any invoice when due, all unpaid invoices owed by
customer to Total AV shall become immediately due and payable without
notice.
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Past
due charges shall accrue at the rate of 18% per annum, which is 1-1/2% per
month.
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Should
Total AV in its sole discretion, refer any past due indebtedness to an
attorney or collection agent, customer agrees to indemnify Total AV for its
collection expenses, which are agreed to be 25% of such past due
indebtedness.
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Customer
acknowledges that it has inspected or has reasonable opportunity to inspect
the result(s) of any work, labor, or service, performed by Total AV and all
products thereof, and customer’s acceptance as shown by its signature on
the face hereof constitutes acceptance of all work as satisfactory and
waiver of any claims arising therefrom.
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TOTAL
AV EXPRESSLY DISCLAIMS ALL WARRANTIES, EXPRESSED OR IMPLIED, INCLUDEING
WITHOUT LIMITATION, ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR
ANY PARTICULAR PURPOSE.
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Customer
represents and warrants to Total AV that any duplication or transfer
services performed by Total AV at customer’s request on material supplied
by customer, are not in violation of any person’s statutory or common law
copyright; and customer aggress to indemnify Total AV from and against
liability, loss or damage, including reasonable counsel fees, resulting from
a claimed violation of any person’s copyright or any litigation based
thereon.
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The
equipment covered by this invoice remains the property of Total AV, and no
title passes to consignee.
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All
claims must be made within 5 days after receipt of goods.
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Insurance
is the responsibility of the customer.