Terms and conditions of Sale

• These Terms and Conditions will be an integral part of the purchase contract.  Conflicting or deviating conditions of delivery stipulated by the Customer will not be accepted unless Crosslink has accepted them in writing for a specific order.
• Other agreements, amendments or subsidiary agreements will not be effective unless Crosslink has given written consent.
• Orders and alterations to orders will be made in writing.   Verbal agreements or arrangements discussed over the phone will only be binding if confirmed in writing.
• The following details must be stated in all correspondence:  the complete order number, the date of the order, and any reference numbers.
• Standard terms of sale for credit approved customers are Net 30 days from Invoice Date.
• Payment in advance of shipment is required on all orders where Crosslink has not extended credit terms.
• Payment will be accepted in the form of a company check which includes the company name on the face of the check and must be made payable in U.S. funds.
• International orders are shipped EXW (Ex Works).  Payment terms to foreign customers are irrevocable documentary Letter of Credit.
• Collection costs and attorney’s fees incurred in connection with any delinquent amount are the responsibility of the Buyer.
• A 1.5% monthly service charge will be applied to all past due accounts.
• Any payment not made within terms may result in the denial of future credit and orders may not be accepted or shipped if the account is past due.
• Returned checks will be assessed a $30 handling fee for each occurrence.
• Crosslink does not accept short pays or deductions without prior approval.
• Returns will only be accepted if a Return Authorization number is given in advance by Crosslink and must be clearly noted on all related paperwork.
• Products will be billed as defined in long-term supply agreement contracts.
• Any non-contracted quoted prices are current, but subject to change without notice.