Placing an order with IRMA Corporation
USE OF THIS SITE, PURCHASER AGREES TO PAY ALL BILLS WITHIN THE
STATED TERMS OF SALE. PURCHASER AGREES TO PAY A SERVICE CHARGE
OF $30.00 FOR ANY CHECKS RETURNED FROM OUR BANK UNPAID FOR ANY
REASON. ADDITIONALLY, PURCHASER UNDERSTANDS THAT A SERVICE CHARGE
MAY BE ASSESSED ON
ANY UNPAID BALANCE: Thirty (30) days Terms: liquidated damages
by way of finance charge of 2% per month annual percentage rate
of 24% will be charged on a daily basis, beginning on the 31rst
day on overdue invoice, until the total balance is paid in full. SHOULD
LEGAL ACTION BE TAKEN TO SECURE PAYMENT FOR MERCHANDISE RECEIVED,
WILL BE LIABLE FOR ALL EXPENSES, INCLUDING REASONABLE ATTORNEY’S
BY IRMA Corporation. WE AGREE THAT ANY DISPUTE ARRISING FROM THIS
GOODS OR MERCHANDISE ORDERED OR DELIVERED PURSUANT HERETO WILL
AND SETTLED UNDER APPLICABLE PRINCIPALS OF NEW YORK LAW, UNDER
NEW YORK COURTS AND THAT VENUE IN ANY SUCH ACTION SHALL BE THE
COUNTY OF NEW YORK.
There is no waiver of terms for the consideration of a finance
IRMA Corporation warrants the product(s) listed on all invoices
for a period of 10 days after the delivery date of such product(s),
for the composition stated on the label affixed to the product
and all supporting documentation.
Purchaser agrees that in the event the product received does not
conform to the specifications annotated on the purchase order,
IRMA reserves the right to replace the goods or return deposits
and relieve purchaser of any debt obligation upon IRMA's receipt
of said goods returned in satisfactory condition.
Corporation assumes no responsibility for loss or other consequential
damages associated with rejection of goods. IRMA will by the best
of it's ability perform to meet the terms detailed on the accepted
buyers purchase order as so far as delivery dates, and warranties
such performance to the extent that it will relieve the purchaser
from responsibility to be bound by the purchase agreement in the
event the agreed upon dates for delivery have not been met. IRMA
Corporation reserves the right to deny a purchaser with products
ordered for the following but not limited to reasons:
If it is deemed by IRMA Corporation that the purchasers financial
or has otherwise
or if the product(s) ordered are not
at an appropriate standard of quality determined by IRMA Corporation.
Terms by default are Payment in advance by T/T wire transfer.
C.O.D. payment terms are available with additional charge of 15%
of total invoice including freight and applicable service fees.
Additional service fees charged by the Freight Company, taxes,
duties and customs fees are the responsibility of the purchaser.
All payments must be made in certified US funds. Other terms such
as letters of credit or Documents for Collection are available
who purchase products that must be imported, must first receive
a sample in advance to verify quality, if the customer requests
not to receive a sample in advance they must keep the product
and pay for it as per the terms assigned, unless IRMA agrees
at it's own discretion to replace the goods after a sample
has been pre-approved. Deliver
by dates are to any US port. IRMA is not responsible for
delays relating to customs clearance, holidays, natural disasters
or acts of war.
In the event that product does not conform as specified on supporting
documentation, IRMA reserves the right to have an independent laboratory
agreed upon by both parties to inspect the goods and verify discrepancies.
In the event that discrepancies are not found and it is determined
that the product(s) meet the required specifications then the purchaser
agrees to use materials for intended purposes and accept transaction
as completed and satisfactory. In the event that it is determined
that product does not conform to agreed upon specifications as
per purchase order document, IRMA will reserve the right to replace
or receive the product in return.