General Sales Terms and Conditions
Payment Terms:
Net 30 days to credit approved accounts. Open account payment terms will be granted at the sole discretion of High Frequency Technology Co., Inc. All payments are in U.S. dollars. All deposits are non refundable. New accounts require three trade references and one bank reference. Until credit is established, all orders are C.OD. or credit card. We accept Master Card or Visa credit cards.

F.O.B.:
All prices are F.O.B. Deer Park, New York, USA, 11729.

Prices and Specifications:
All published price lists are current at the time of publication and are subject to change without prior notice. All shipments will be charged with and purchaser shall be liable to pay a container/ crating and insurance fee. Product specifications such as size, thickness, color, etc., may change without prior notice. For material tolerance specifications, please contact our offices.

Returns and Cancellations:
All returns are subject to a 10% restocking fee. A return authorization number must be obtained before returning any shipment. Order cancellations, returns or exchanges on special orders, custom cut orders, or special shipments of “out of stock” items are not allowed. All exchanges must be arranged before shipping and received within 30 days of authorization. Freight expense for return shipments must be prepaid by the buyer.

Limitation of Liability:
Seller, its affiliated companies, officers, directors, shareholders, and employees shall have no liability arising from this transaction or relating to goods sold. Purchaser’s exclusive remedy shall be replacement of defective goods sold at the sellers sole option. In no event shall seller or the related parties described above be liable for any incidental, consequential or special damages of any kind or nature whatsoever, including but not limited to lost profits arising from or in any way connected with this transaction or goods sold hereunder, whether alleged to arise from breach of contract, expressed or implied warranty, or in tort, including without limitation, negligence, failure to warn or strict products liability.

Other Terms and Conditions:
In addition to the foregoing, additional terms and conditions applicable to the purchase of goods from seller are set forth on the reverse side of invoice which seller issues in conjunction with the sale. Such terms and conditions in addition to those set forth above, control the transaction, and\ any contrary terms and conditions are void and have no force and effect. Purchaser’s placement of an order is consent to seller’s terms, not withstanding terms of purchaser’s purchase order.