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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.