Terms & Conditions of Sale

PRICING

• All price sheets are subject to change without notice.
• Quotations are valid for 30 days unless specified otherwise.
• Hold for release orders will be honored for a time period not to exceed 90 days unless otherwise noted, and price will be subject to change until release of order.

ORDER TERMS

• Minimum order value is $100
• Parts orders have no minimum order requirement.

PAYMENT TERMS

• All invoices are due upon receipt with terms of NET 30 DAYS
• Interest and administration charges on all past due invoices will be charged at a rate of 1.5% per month until full payment is received.

FREIGHT

• Freight Prepaid Allowance is $1500.
• All shipments are F.O.B. shipping point with the title to the goods passing to the purchaser at the time of shipping.
• All shipments will be shipped by the factories carrier of choice unless prior arrangements have been made.

DAMAGED OR LOST SHIPMENTS

• Any damage claim is the sole responsibility of the consignee and within the terms and conditions of the carrier.

SHORTAGES

• Any shortage claim must be made with Brilliant Lighting and Specialty Products within 10 working days of delivery.

CANCELLATIONS

• Made to order products may not be cancelled after 24 hours of order placement.
• Cancellation of orders for standard product must take place a minimum of 24 hours prior to shipment.
• Regardless of cancellation of any order within the proper terms, any costs associated with engineering, special component purchases, or other associated costs will be billed against the original purchase order within 24 hours of receipt of the order cancellation.

RETURNED GOODS

• All RGA requests must be done within 30 days from the date of invoice.
• Return Goods Authorization requests must be made in writing and on the Brilliant Lighting and Specialty Products RGA form.
• No made to order products or custom products may be returned.
• No material may be returned without the written permission of Brilliant Lighting and Specialty Products
• All authorized returns must be done within the time frame as designated on the RGA.
• No material other than that listed on the RGA may be returned.
• Any material returned not included within the RGA will be returned to the purchaser freight collect.
• All returned material must be unused, in unopened cartons, and in resalable condition, as determined by the factory.
• All returns are subject to a 25% restocking charge against the original purchase price plus any freight charges; both outbound and inbound.
• All returns must be shipped prepaid, plus both outbound and inbound freight.
• All returns resulting from errors and/or defective material will be at a zero restocking charge with freight reimbursed.