I (we) understand that VersaCheck.com or a designated authorized fulfillment agent as referenced on the associated sales documentation, (herein after referred to as Seller), is the provider of the product(s) and service(s) sold under this transaction. I (we) hereby certify that I (we) have read these Terms and Conditions of Sale ("Terms of Sale") and agree to abide by them. I (we) certify that all statements made in preparing Seller's order on credit or immediate payment ("non-credit") are true and complete and are made for the purpose of obtaining credit or completing the sale and payment for products and services ordered here. Any subsequent purchases made by me (us) shall be subject to these Terms of Sale unless modified in writing by a reseller, distribution, affiliate or other agreement ("Business Agreements"). All terms and conditions of this agreement are to be performed ex. Seller warehouse. I (we) acknowledge and agree that delinquency charges at the rate of 1.50 % per month will be charged on all balances remaining unpaid from the date said amounts are incurred, whichever term applies under the circumstances. In the event of default and referral to an attorney or collection agency, I (we) agree to pay all costs of collection including reasonable attorney fees. This Agreement is governed by the laws of the state designated by Seller, except for its conflict of law provisions. The exclusive forum for any actions related to this Agreement shall be in the sole discretion of Seller. I (we) consent to any venue and jurisdiction as designated by the Seller.

Seller provides product(s) and service(s) that are sold through several ecommerce sales channels (websites) and other retail sales channels as well. All trademarks and associated websites are the property of their respective owners.

Prices quoted are subject to change at any time on the websites and/or shopping cart system at the sole discretion of Seller For all correctly quoted sales prices for which payment has already been made, Seller will honor the quoted price. In the event goods are ordered and/or paid for based on erroneously quoted prices or terms, Seller will advise and work with the customer, providing appropriate pricing and allowing the customer reasonable time to accept or reject the order submission based on corrected price(s), with full right for refund and returns, as applicable under the circumstances.

Orders may be placed by Web Shopping Cart. Acceptance of orders may be subject to credit approval, address verification and other steps as determined to be necessary under the circumstances by Seller Order delays may occur due to unforeseen contingencies such as fire, flood, strikes, theft, acts of God, and other causes, and are beyond the control of Seller. Cancelled orders may require compensation to Seller by the customer for incurred costs, restocking fees and related obligations and expenses as determined by Seller and/or as stated in the applicable Business Agreement, if any. Absent explicit approval of credit terms via email, website confirmation pages or other commonly used means, shipment constitutes Credit and Payment Method approval, and non-shipment constitutes decline, of order(s) and/or Payment methods proposed or (if applicable) credit terms requested. Downloaded software registration and/activation may be cancelled at the sole discretion of Seller if the credit card payment by the user is charged back against the Merchant account Seller.

Payments will be in net cash based on terms as stated on the invoice or shopping cart Receipt/Confirmation page less dollar amounts of any authorized RMA's or other credits previously authorized and granted by authorized Seller personnel to the customer's account. Seller's liability is limited to the quoted selling price for defective goods, without additional liability for special or consequential damages. If payment is not made, customer is liable for all costs of collection incurred plus reasonable surcharges in Seller discretion.

Disclaimer of Implied Warranties - Seller's maximum liability whether by negligence, contract or otherwise will not exceed the return of amounts collected on invoices issued for shipments in dispute. Under no circumstances will Seller be liable for specific, individual or consequential damages. Seller will not be liable for any inability to supply the product(s) or services(s).

Please use this formula to determine when your order will arrive:
Shipping Time + Shipping Method = Total Delivery Time

• Shipping time (the time between ordering a product and the product leaving Seller warehouse) depends on stock availability.
• Orders usually ship within 24-48 hours*.
• Payment verification may occasionally delay order processing.
• Stock availability is indicated for each product on Seller's website.
• Seller does not ship or schedule delivery on Saturday, Sunday or holidays.
  (e.g. FedEx Ground Home Deliveries makes deliveries Tues-Sat; FedEx Ground Business makes deliveries Mon-Fri)
• Please allow an additional 24 to 48 hours for weekend orders.
• Seller is not liable for late/delayed deliveries by shipping carriers.

* Excludes Ground delivery (please contact Seller customer service to confirm current delivery schedule)

Seller uses its best effort to stock sufficient inventory of products and strives to deliver all orders complete the first time. If for some reason Seller is out of stock on a product at the time of ordering, Seller will ship the other products ordered and the back ordered item as soon as it is received in Seller warehouse. You can check the status of the order by using the VersaCheck.com Account Manager, sign in as a returning customer. Click Order History and select Order Status.

Orders must be cancelled prior to shipment. If you cancel after the order has shipped or downloaded, you must request a Return Merchandise Authorization (RMA) and will be subject to the rules and conditions set forth in topic #4 of this agreement. To ensure rapid cancellation, please call Seller customer service or sign into the VersaCheck.com Account Manager on the web site, click on Order History and cancel to submit a cancellation request.

Customer is responsible for all shipping charges.

No refunds for products damaged by carriers.

Seller accepts select Credit Cards. Seller uses industry accepted methods to verify card holder address and card code information. Orders for which this information cannot be positively verified will be declined by Seller but the authorized funds may be held by the card issuing bank as per the issuing bank's rules and regulations. Seller does not accept prepaid credit cards, gift card credit cards, etc., that do not allow Seller to verify the billing address of the account holder. If customer still uses such cards unbeknownst to Seller the amount authorized may be held by the issuing bank. Seller will not be able to release such authorized funds!

For new customers:

• We desire to protect customers from fraudulent transactions; therefore, all orders placed within a time determined in Seller discretion of setting up an account need to be shipped to the address recorded with your credit card company as verified during the credit card authorization during order placement.
• Seller verifies billing and shipping addresses and contact phone numbers with credit card companies on all new accounts. If the billing or shipping address or phone number on your account differs from your credit card records, your order could be declined. Therefore, please verify that your account information with respect to your credit card company is correct.
• Additionally, a first time order over a minimum amount in Seller discretion is subject to Seller verification procedures and may delay the processing of your order.

Hold authorizations incurred due to incorrect address information or card code cannot be released!

As an additional service, Seller's Customer Service Department may contact you via e-mail and/or phone to verify your order.

Refunds for cancelled orders will be credited back to the original credit card used to charge the order.

Orders paid via check or money order can be held for time period in Seller discretion prior to being released to Seller's order processing department. Please review Section #7 of this agreement to determine approximate delivery time.

Refunds for cancelled orders paid for by check or money order will be sent as a check to the billing address. This may take up to 60 days after the cancellation order was received.

Orders paid via wire transfer will be held until the wire is confirmed by Seller's bank prior to being released to Seller's order processing department. Please review Section #7 of this agreement to determine approximate delivery time.

Customer is responsible for all associated wire transfer fees and 3rd party charges.

Refunds for cancelled orders will be sent as a check to the billing address on the order.

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TC Version: 2014-11-07-01