Equipment Order Terms and Conditions

 

Buyers agree to the following terms and conditions.

  1. Manufacture's Warranty - 

     

    1. Any and all equipment warranties provided by the equipment manufacture will be past direct from the equipment manufacture to the equipment buyer.  For exact manufacture's equipment warranty terms and conditions the buyer is advised to request a copy of specified manufacture's equipment warranty.  Note: Most payment processing equipment manufactures provide a one year parts and labor warranty. Some equipment manufactures may offer a longer term warranty.

     

    1. American Payment Exchange is an Independent Sales Organization that resells payment processing equipment for equipment manufactures, equipment distributors and/or other such sales channels.  American Payment Exchange does not offer or provide any equipment warranties or guarantees regarding the condition or functionality of the equipment being offered for sale.  No such warranties or guarantees are made, expressed or implied by American Payment Exchange.

  1. Equipment Replacement - 

    Within 30 days from the date of purchase, the equipment will be replaced under terms of the equipment manufacture's warranty if;

     

    1. The equipment purchased is defective or damaged

    2. If the equipment fails to operate 

 

Buyer will be provided a toll free equipment support phone number.  During 30 days from date of purchase, if the buyer finds the equipment to be defective, damaged or the equipment fails to operate, the buyer will report these problems to equipment support.  Equipment support will instruct equipment buyer to package the the equipment for shipping.  Equipment support will ship by FedEx overnight or other such carrier a replacement unit in exchange for the damaged or defective unit.  Shipping cost for Equipment Replacement exchange will be paid by equipment support.  

  1. Equipment Warranty Repair - 

    During the first year and after 30 days from the date of purchase, the equipment will be repaired by a manufacture's certified repair facility if;

     

    1. The equipment purchased is defective or damaged

    2. If the equipment fails to operate

     

If the buyer finds the equipment to be defective, damaged or the equipment fails to operate, the buyer will report these problems to equipment support.  Equipment support will instruct equipment buyer to package the the equipment and ship the equipment to equipment support for warranty repairs.  Once repaired, equipment support will ship back to the buyer the repaired equipment.  Shipping cost for Equipment Warranty Repair will be paid by equipment support.  

  1. Equipment Order Cancellations / Refunds  - 

     

    1. Cancellations - All equipment orders are processed the same day payment is received.  Usually, once the order is processed, the equipment is shipped the same day.  Once payment is received, we are committed to filling and shipping the order and can not cancel an order once payment is received.  It is highly recommended that all equipment buyers be committed to buying and accepting delivery of the equipment before placing an order and making payment for the equipment ordered. 

     

    1. Refunds - No Monetary Refunds are provided to equipment buyers for returned equipment under any circumstances.  Payment processing equipment contain advanced electronic components that require proper care and use.  Once we ship equipment to a buyer we no longer have control over how the equipment will be cared for or used.  Under terms and conditions of the equipment manufacture's warranty, the equipment may be replaced during the first 30 days from date of purchase if the equipment is damaged, defective or fails to operate; however the equipment can not be exchanged for a monetary refund.  See Equipment Replacement or Equipment Warranty Repair

  1. Equipment Order Payment & Fulfillment  - 

     

    1. Payment Methods - Equipment Buyer may pay for equipment orders with either;

     

    • Online Electronic Check transaction

    • Online Credit Card transaction

    • Electronic Check By Phone transaction 

    • Credit Card By Phone transaction

 

All equipment orders are processed for shipment once all order information is complete and payment is received from the buyer.  Most orders usually ship the same day buyer's payment is received.

 

  1. Electronic Check Processing & Re-Presentment Authorization -

Equipment buyer's making payment with either Online Electronic Check or Electronic Check By Phone transactions agree as follows:

 

"I have authorized electronic check funds to be withdrawn from my checking account for goods and/or services.  

 

In the event this electronic check transaction is returned unpaid, I have agreed that both the check amount and an additional service fee of $30.00 OR THE MAXIMUM AMOUNT ALLOWED BY LAW may be electronically debited from my account.  I understand I can revoke the authorization to electronically debit these funds from my account by calling 818-879-7135." 

  1. Acknowledgement Of Equipment Order Terms and Conditions -

 

It is highly recommended that all equipment buyers read and understand these terms and conditions and equipment manufacture's warranty before placement of any equipment order.  

 

The seller assumes No Responsibility for any buyer's failure to read and understand these terms and conditions or equipment manufacture's warranty.

 

It is agreed by both seller and buyer that any equipment order placed by the buyer indicates that the buyer has read and understands all Equipment Order Terms and Conditions and equipment manufacture's warranty before placing the equipment order.

 

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