VOIGT GLOBAL DISTRIBUTION INC (VGD Rx) - TERMS OF SALE
SALES TERMS - VGDRx
A). ORDER VALUE REQUIREMENTS: Minimum monthly ordering volume is $5,000.00 USD excluding shipping charges. Minimum order value "per order" is $500.00 USD excluding shipping charges. If ordering less than this amount, please order through one of our established resellers or through our retail sales website: http://www.voigtglobal.com
B). LICENSING REQUIREMENTS: Orders placed on this website will only be approved for a licensed pharmacy - and only if the order value requirements are met (see A above). All other orders will be cancelled.
C). NO CREDIT TERMS: All orders placed on this website, including the prices herein, are only valid when the above stipulations A & B are met, and only when paid in advance by credit card or bank transfer. We dont give Net 30 Day payment terms.
D). RETURNS: It is the customers responsibility to have a knowledgeable staff member place the orders. Many products have similar names, similar appearances, yet have very different construction dimensions, compositions or applications. We do not give free returns for products ordered in error by the customer. All returns must be approved and an RMA number given before we allow any returns. Requests for an RMA must be made within 10 days of receipt of the merchandise. Return shipping charges must be paid by the customer, as well as the re-shipment charges of the correct items. All products will be examined for any damages. Since product packaging and box filler is generally only good for one shipment (to the customer), it is the customers responsibility to return the goods using NEW OVERPACK and BOX FILLER materials. All glass products require overpacking (box inside a larger box with thick wadding between each container). Damaged items, including any item with the shrink wrap removed, will not receive any credit for return. We do not accept returns of sterile items.
E). SHIPPING TERMS: All orders are shipped prepaid and added to the invoice. We do not ship ground collect by any courier. Delays in transit due to any of the following conditions are not considered a service failure (Liabilities Not Assumed) and will not result in any refunds of shipping charges: weather (snow, ice, rain, mudslide, hurricane, tornado, etc), demonstrations that block traffic, law enforcement or military actions, detainment by Customs officials, etc.
CUSTOMER ACKNOWLEDGEMENT
1). Purchaser acknowledges that all chemicals, food & drug additives & ingredients, vials & associated packaging, laboratory equipment & all other items offered by Voigt Global Distribution Inc./ VGDRx shall not be used for any illicit or illegal purpose.
2). Purchaser agrees to indemnify and hold harmless Voigt Global Distribution Inc. ( VGDRx ) and its subsidiaries, hereinafter referred to as "The Company", from and against any and all loss or liability arising in connection with the purchase of any product or material purchased from The Company, except to the extent that indemnification is not allowable by law. Furthermore, Purchaser agrees to indemnify & hold harmless The Company's suppliers, agents and employees acting on behalf and in furtherance of The Company.
3). Neither party (The Company or the Purchaser), its employees or permitted subcontractors or agents shall, under any circumstances, be considered to be an agent, partner, joint venturer or representative of the other party.
4). Purchaser agrees that Purchaser is of legal age and has the binding legal authority to enter into this agreement on behalf of the business or professional organization of which the Purchaser is representing in this agreement.
5). Purchaser agrees to use any procured product within its prescribed and generally accepted industry use.
6). Purchaser agrees to have adequate advanced technical knowledge of products ordered to adopt, follow and achieve all necessary safety precautions for handling, use, storage, and transport of products ordered from The Company.
7). Purchaser agrees to abide by all local, state, and federal government regulations.
8). Purchaser acknowledges and agrees that The Company makes no warranty, explicit or implied, in the selection, instruction or use of any product supplied by The Company. Further, Purchaser agrees that products ordered by Purchaser cannot be returned to The Company and that no refund is given by The Company unless the products received were not ordered from The Company. Requests for an RMA for return of goods must be made within 10 days of receipt of the merchandise.
9). Damage claims for goods shipped collect on the purchaser’s account are not reimbursed by The Company.
10). Final clearance and release through Purchaser’s Customs Authorities is entirely the responsibility of the Purchaser. The Company does not reimburse for any loss due to the Purchaser’s inability to clear goods in a timely manner or for returns to The Company. This includes perishable items not properly stored during the clearance process.
11). Failure by The Company to enforce any term or condition of this agreement shall not constitute a waiver of rights of The Company.
12). The Company and Purchaser agree that this agreement shall serve as the complete and final expression between the parties, and cannot be modified except in writing with signatures by both parties.
13). Purchaser's submission of this agreement and subsequent order(s) shall be deemed Purchaser's conclusive acceptance and consent to all terms of sale.
ACKNOWLEDGEMENT: By reviewing, purchasing or receiving any product or service from this website, the customer (YOU) will agree that: I have read, understand, and agree to adhere to the terms of sale as stated above. I further acknowledge that I have entered into this agreement voluntarily and that I have the binding legal authority to enter into this agreement on behalf of the business or professional organization of which I am representing in this agreement associated with the purchase of goods and or services advertised in association with this website.