Terms & Conditions of Quotation & Sale

Note: Sales and use taxes not billed on orders outside the State of Arizona

1. Purchase is subject to acceptance of ServerLIFT^® Terms & Conditions of Sale.
2. يجب الإشارة إلى أرقام عرض الأسعار في أمر الشراء.
3. ServerLIFT^® ships orders in specialized packaging designed for each product.
4. يتم ضمان أسعار رسوم خدمة خاصة كما هو موضح في الولايات المتحدة فقط.
5. قد تكون أسعار كندا والمكسيك أعلى مما هو موضح.
6. العملاء الدوليون (بما في ذلك كندا) مسؤولون عن جميع الجمارك والسمسرة.

As a certified ISO:9001 and compliant ISO:14001 manufacturer, ServerLIFT^® has made a commitment to our customers, suppliers, and community, to continuously improve and to deliver products and services that meet or exceed the highest standards for quality and minimizing environmental impact.

PURCHASER’S OFFER RESULTING FROM SERVERLIFT^® CORPORATION’S (SERVERLIFT^®) QUOTATION IS EXPRESSLY CONDITIONED UPON PURCHASER’S ASSENT TO SERVERLIFT^® CORPORATION’S TERMS AND CONDITIONS OF QUOTATION AND SALE DESCRIBED HEREIN, WHICH WILL BE TREATED AS INCLUDED IN THAT OFFER. ALL ORDERS WILL BE SUBJECT TO THESE TERMS AND CONDITIONS UNLESS OTHERWISE EXPRESSLY AGREED UPON BY SERVERLIFT AND PURCHASER IN WRITING.

الاقتباسات

1. عروض الأسعار صالحة لمدة 30 يومًا (أسعار الشحن تقديرية ، صالحة لمدة 7 أيام ، وقد تحتاج إلى إعادة تسعير في وقت الطلب) من تاريخ عرض الأسعار ما لم يذكر خلاف ذلك.
2. عروض الأسعار صالحة فقط للمنتجات وشروط التسليم المحددة التي يوفرها المشتري في وقت طلب عرض الأسعار. تنعكس التفاصيل المحددة للمنتجات والخدمات والتسليم المطلوبة في هذا الاقتباس الذي عندما يقبله المشتري سيكون تحديد التحكم في المنتجات التي سيتم تسليمها ، والخدمات التي سيتم تقديمها وشروط التسليم.
3. تنطبق جميع الأسعار والالتزامات المذكورة على هذا الاقتباس فقط. الأسعار قابلة للتغيير.
4. Pricing is subject to acceptance of ServerLIFT^® payment terms.
5. جميع الأسعار بالدولار الأمريكي.

شروط البيع

1. شروط وأحكام المشتري: If Purchaser submits to ServerLIFT^® a purchase order, contract or other documentation that includes terms and conditions or references terms and conditions different from or in addition to those described herein.
   
   1. ServerLIFT^® reserves the right to object to and/or require revision to those terms and conditions and does not necessarily and automatically assent to them.
   2. Those submitted terms and conditions will be considered only as a counter offer and will not be binding unless agreed to in writing by an authorized employee or agent of ServerLIFT^®.
   3. لا تعتبر شروط وأحكام المشتري جزءًا من أي عقد بين الأطراف. لا تشكل الشروط والأحكام الواردة هنا ، باستثناء شروط البيع هذه ، عرضًا وهي عرضة للتغيير.
2. قبول:
   
   1. All purchase orders and/or contracts are subject to acceptance by ServerLIFT^® at its place of business in the State of Arizona. Acceptance of this quotation, whether or not the quotation number is referenced by the Purchaser at the time of sale, and unless otherwise expressly objected to by the Purchaser prior to the sale, constitutes Purchaser’s assent to the Terms and Conditions set forth herein.
   2. Any changes in terms or additional terms shall not be binding upon ServerLIFT^®, unless specifically agreed to in writing by authorized employee or agent of ServerLIFT^®.
3. التسعير:
   
   1. Final invoice pricing is subject to acceptance of ServerLIFT^® payment terms.
   2. جميع الأسعار بالدولار الأمريكي.
   3. سيتم رد المبالغ المستردة للطلبات المرتجعة المؤهلة في غضون 30 يومًا من استلام البضائع المرتجعة.
4. عمليات الإلغاء والإرجاع:
   
   1. ServerLIFT^® reserves the right to cancel a purchase order or contract at any time before shipment without penalty.
   2. يمكن للمشتري إرجاع و / أو إلغاء جميع الطلبات في غضون 30 يومًا لاسترداد المبلغ بالكامل بما في ذلك تكلفة إعادة الشحن. للتأهل للحصول على استرداد كامل ، يجب أن يتم استلام المنتج (المنتجات) المرتجعة في حالة مقبولة تجاريًا ، وخالية من التلف الناتج عن القوة أو الإهمال أو سوء الاستخدام أو أي إجراء أو تقاعس من قبل المشتري.
   3. Upon cancellation of an order by Purchaser, only those portions of the order that have not already been fulfilled by ServerLIFT^® or those that have already been fulfilled and still qualify for cancellation under these terms may be cancelled.
5. الضرائب:
   
   1. يتحمل المشتري مسؤولية دفع أي وجميع ضرائب المبيعات والاستخدام المعمول بها.
   2. ServerLIFT^® does not maintain any nexus outside of the state of Arizona, USA, and as such does not collect sales and use taxes on behalf of the Purchaser in any other jurisdiction.
   3. By submitting an order to ServerLIFT^® on the basis of this quotation (whether through a purchase order, contract or other documentation), Purchaser accepts responsibility for remittance of any and all applicable sales and use taxes that are, or may become, due outside of the state of Arizona or to a taxing agency other than the State of Arizona, any municipality within the State of Arizona, or any political subdivision of the State of Arizona. Purchaser will provide ServerLIFT^® with documentation or proof of such remittance, upon request, for the period of seven (7) years after the order date.
   4. ServerLIFT^® will pre-pay and add all applicable sales, transaction-privilege, and use taxes to the Purchaser’s invoice(s) for sales delivered within the state of Arizona, USA.
   5. Sales made to Purchasers that are reselling the products and services to a third party are only subject to sales and use taxes, even within areas where ServerLIFT^® maintains a nexus, on the sale made to the final party in the transaction chain.
      
      1. Purchaser will submit a Resale Certificate to ServerLIFT^® prior to order fulfillment in the event that a current Resale Certificate for the Purchaser in the destination jurisdiction is not already on file with ServerLIFT^®.
      2. Purchaser will provide ServerLIFT^® with documentation or proof of reselling the contents of the order, upon request, for the period of seven (7) years after the order date.
   6. Purchaser releases and does not hold ServerLIFT^® liable for any and all fees or penalties resulting from non-payment or late payment of sales and use taxes outside of the state of Arizona, USA and holds ServerLIFT^® harmless of, and from, any liability, damages or claims, including reasonable attorneys’ fees and litigation costs and expenses arising from non-payment of taxes for which Purchaser is responsible under these Terms and Conditions.
6. شروط الدفع والتحويل:
   
   1. At ServerLIFT^®’s sole discretion, credit/payment terms may be extended, modified, or revoked to Purchaser for payments. Factors taken into consideration for establishment, modification, or revocation of credit terms include, but are not limited to:
      
      1. الشيكات الائتمانية لتاريخ الدفع والتحصيل والأحكام.
      2. Past payment history with ServerLIFT^®.
      3. حجم الطلب ونوع شروط الائتمان المطلوبة.
   2. يجب تحويل المدفوعات غير الخاضعة لشروط الائتمان بالكامل في وقت الفاتورة وقبل الإفراج عن البضائع أو الشحن.
   3. لا تنطبق شروط الائتمان على مدفوعات بطاقات الائتمان أو طلبات قطع الغيار.
   4. يتحمل المشتري مسؤولية دفع أي وجميع ضرائب الوجهة والرسوم والرسوم ، بما في ذلك على سبيل المثال لا الحصر ، التعريفات الجمركية و VAT و HST و GST و / أو PST.
   5. جميع الأسعار بالدولار الأمريكي ويجب أن يتم الدفع بالدولار الأمريكي.
   6. تبدأ شروط الدفع في تاريخ الشحن.
   7. يجب تحويل جميع المدفوعات في أو قبل تاريخ استحقاق الفاتورة.
   8. بالنسبة للعملاء داخل أمريكا الشمالية ، سيتم اعتبار الدفعات المستلمة 15 يومًا أو أكثر بعد تاريخ استحقاق الفاتورة متأخرة السداد. في جميع المناطق الأخرى ، سيتم اعتبار الدفعات المستلمة 30 يومًا أو أكثر بعد تاريخ استحقاق الفاتورة متأخرة السداد. قد تخضع الأرصدة المستحقة السابقة للمجموعات و / أو إجراءات أخرى.
   9. Purchaser’s account with ServerLIFT^® may not be considered to be in good standing as a result of late payments. Account not in good standing may result in a change of credit or payment terms.
   10. In the event of shipping loss or damage, where ServerLIFT^® is liable for replacement of the shipped goods, the credit terms and payment due dates applicable to Purchaser will reset to the date the replacement goods were shipped.
   11. يجب الإشارة إلى رقم الفاتورة في المدفوعات المحولة.
   12. Bank fees charged to ServerLIFT^® as a result of Purchaser payment or method of payment, including but not limited to wire transfer fees, currency conversion fees, and returned check fees are the responsibility of the Purchaser. These fees can be added to the invoice total at the time of remittance, or paid to ServerLIFT^® subsequently through other means.
   13. In the event that Purchaser disputes any aspect of the invoice(s), including products, services, or pricing, such disputes must be made in writing to ServerLIFT^® within 5 days of receipt of invoice. Disputes do not relieve Purchaser of the obligation to remit payment in full by the invoice(s) due date, unless explicitly agreed to by ServerLIFT^®. Payments should be made in full, and partial, disputed amounts may not be withheld. Purchaser and ServerLIFT^® will attempt to resolve any dispute promptly and in good faith.
   14. Disputed amounts resolved in the Purchaser’s favor after payment is made will be refunded to Purchaser by ServerLIFT^® within 15 days of resolution.
7. SHIPMENTS AND DELIVERY:
   
   1. Quoted shipping dates are estimated and subject to availability of goods at time of acceptance of order by ServerLIFT^®, and subject to the full disclosure by the Purchaser of any and all shipping or delivery information requested by ServerLIFT^®.
   2. Delivery of goods will not be unreasonably withheld or delayed for accounts in good standing or for pre-paid orders. Past due balances may result in ServerLIFT^® withholding or delaying deliveries to Purchaser, even in the case of a pre-paid order. Any and all costs to ServerLIFT^® for delivery delays that result from late payments, non-payment, account and credit holds, or any other delay caused by the Purchaser, an agent, affiliate or customer of the Purchaser, will be the sole responsibility of the Purchaser and Purchaser agrees to reimburse ServerLIFT^® for all such charges and associated fees.
   3. Shipments to/within North America will be governed by the following shipping terms: