COMPANY POLICES: WARRANTIES/ RETURNS/ ORDER CANCELATIONS / PAYMENT/ INTERNATIONAL ORDERS                                                     
 

WARRANTY	- The warranty offered by EPICENTER is limited to the warranty offered by    the original product manufacturer, except in extraordinary cases when the    the product being sold is explicitly beyond the warranty of the original manu-    facturer and the warranty is exclusively given by EPICENTER, and stated    on the body of the Invoice printed at the time of the sale. - Warranties will only be honored upon the presentation of the original Invoice,   proof of purchase. No warranties or RMA (Return Merchandise Authorization   number will be given without the presentation of the original invoice.
RMA	- RMA (RETURN MERCHANDISE AUTHORIZATION) numbers will only be   issued to customers that have the original invoice or copy, proof of pur-   chase. - EPICENTER., has the obligation to process defective merchandise as   efficiently as possible and is not responsible for the return delay by the   original manufacturer and or distributor.  Returns in rare instances and   depending on circumstances up to 60 days. - EPICENTER., however will always attempt to resolve the exchange or   repair in the shortest time possible. - Products with physical damage will not be accepted and returned "AS   RECEIVED". - Memory modules with labels, except for original labels will carry as "label   removal fee of US$ 0.50/label
RETURNS	- Product returns will only be accepted up-to, and not beyond 10 days from   the date of purchase with presentation of original invoice. - Products returned after the 10 day grace period, in perfect conditions and   in original, and not opened original packaging will pay a 15% return fee. - Products without defect, however, with opened original packaging will   not be accepted for return.
ORDER CANCELATIONS	- Order cancellation will only be accepted prior to shipping. - Should cancelled order include "specific product purchased for specific   customer, cancellation will not be authorized.
DOMESTIC & INTERNATIONAL PAYMENTS	- All domestic payments in the United States may be in the following form: - CASH: Acceptable with correct documentation.Be informed that  Epicenter   will prepare U.S. Government Form 8300 for all Cash transactions.   Purchases superior to US$ 10,000 will not be divided into 2 or more in-   voices in order to violate USA laws relative to structuring.  - Company Check: Nominal Check paid to EPICENTER Trading, Inc., origin of   check must be from the purchasing company.In some cases delivery of    merchandise  will only be authorized after clearing of funds/ -WIRE TRANSFERS: Must be sent to the account of EPICENTER Trading, Inc.    Account Number and other banking information will be furnished by a sales   representative or our accounting department. Origin of customers wire   transfer MUST BE from customers bank and from customers account.   Please include the number of the sales order or invoice number relative   to your purchase on the wire transfer receipt.   -TERMS: For customer with approved credit line, by our Accounts Receiv-   able Insurance provider. Additional costs may occur to cover insurance   and/or interest for terms provided.( Terms ARE NOT CURRENTLY BEING   OFFERED).
INTERNATIONAL PAYMENTS	-  WIRE TRANSFERS: Must be sent to the account of EPICENTER Trading,  Inc..,and must include the following information: Name of Sender, INVOICE  relative to payment and if possible should state forCOMPUTER PARTS. Wire  transfers without the above requested information will not be accepted.  EPICENTER Trading, Inc., may also include a US$ 30.00 wire transfer fee   charged by our bank for all incoming wire transfers.   TERMS: For customer with approved credit line, by our Accounts Receiv-   able Insurance provider. Additional costs may occur to cover insurance   and/or interest for terms provided. ( Credit Lines ARE NOT CURRENTLY   BEING OFFERED )