home page search onlineshop gallery terms contacts
Terms Of Sale
August 2011

1.0 All sales are pre-paid by Company Check or Bank Wire Transfer (Bank Wire Transfer Fee $15.00).

1.1 We do not accept credit cards or offer Open Net Payment Terms. A 48-72 hour hold may be placed on all orders paid via check.

1.2 Any and all Liability is limited to the purchase price of the product.

2.0 All sales are final. Custom orders and or custom made items are; non-cancelable, non-refundable, and non-returnable.

2.1 Any order that is canceled or refused at or prior to delivery will be billed and invoiced at 100% value of the order.

2.2 Our published terms superceed any and all other client/customer's terms and or conditions.

2.3 The placement of an order, acceptance of an order and or shipment of an order is "your" acceptance of our published terms.

3.0 Products that are unacceptable due to manufacturing defects are replaced inkind. No cash or credit refunds.

3.1 Any and all product(s) defect(s) must be reported in writing to us within 10-days of receipt of order to be elidgable for replacement.

3.2 ANY DISPUTE AS TO BILLING, CHARGES, OR MATERIALS MUST BE RAISED BY BUYER via Certified Mail WITHIN 10 DAYS OF BILLING OR SAID DISPUTE SHALL BE WAIVED BY BUYER.

4.0 All quoted or promised ship dates are on a best effort basis.

4.1 Delayed shipment of an order is not an acceptable condition to cancel an order.

4.2 Ship dates and shipments may be delayed for the duration of on-going foreign conflicts invloving the U.S. Military.

4.3 The term "day(s)" is by default a work day; i.e. Monday through Friday, excluding Holidays.

5.0 Advertised and or quoted pricing, terms and conditions for our products may change without notice.

6.0 BUYER AGREES TO PAY SELLERS ATTORNEY FEES, COURT COST, AND EXPENSES INCURRED BY SELLER IF BUYERS ACCOUNT AND THIS AGREEMENT ARE REFERRED FOR COLLECTION OR ENFORCEMENT.

6.1 IF IT BECOMES NECESSARY FOR SELLER TO INSTITUTE LITIGATION AGAINST BUYER IT IS AGREED THAT THE SELLER HAS THE RIGHT TO BRING SUIT IN THE COUNTY OF Susquehanna PA.

7.0 Default Shipping/Receiving address is: 494 Main Street, Susquehanna, PA 18847.

7.1 Remitance address is: 494 Main Street, Susquehanna, PA 18847.

8.0 Privacey Policy: We do not share client information.

9.0 We do not ship domestic orders that are Haz-Mat on customer carrier accounts.

HOME | Search | Online Shop | Terms | Gallery | HAZ-MAT Info | Contact Us
Copyright ©2011-2012 MACH-DYNAMICS®, MACHDYNAMICS®; and MACH-2-DYNAMICS™
All images and content all rights reserved.
No content or imagery can be used or duplicated in any way without the expressed written consent of MACH-DYNAMICS.