TERMS:

Terms & Conditions

2% 10 Days, Net 30 Days. A 2% Discount can be taken when account is in good standing and within terms. All accounts having a balance due past 60 days will be considered past due and the account will be placed on credit hold. All past due accounts are subject to a charge of 1.5% per month (or the highest rate permitted by law). Any collection fees incurred will be the responsibility of the customer. There will be a $30.00 charge on all returned checks.

WARRANTY:

Products are warranted against defects in workmanship and defects in material. Products having such defects will be replaced or credited as Pelican Worldwide Inc. elects. Liability is limited to the invoice value of the defective item. Our responsibility shall not exceed the original purchase price of the defective product. In any event, Pelican Worldwide Inc. shall not be held responsible for any special or consequential damages.

RETURNED GOODS:

If for any reason you wish to return goods, please contact Pelican Worldwide Inc. for prior authorization number (RGA #). Goods must be returned within 30 days and must be in new and re-sellable condition. Minimum handling charge is 25% deductible from the invoice amount. Return transportation cost will be at customer’s expense. All discrepancies in shipment must be reported within 10 days of receipt of goods.

PROMPT PAYMENT:

Orders receive preferred treatment when the account is paid promptly. Orders may be held up if any unpaid invoice exceeds 30 days.

MINIMUM INVOICE:

All invoices are subject to a minimum billing charge of $100.00 net. All Invoices less than minimum are subject to a $25.00 small order charge.

GENERAL:

Orders will be accepted subject to delays caused by accident, strike, fire or other causes beyond the control of the seller including failure of seller’s suppliers to deliver. Prices, discounts and other specifications are subject to change without notice. All prices are subject to any applicable taxes imposed. The possession of this price schedule is not to be construed as an offer to sell at the prices shown. Special price for volume quotes will be accepted in writing only.

PLEASE NOTE:

This price schedule supersedes all previous price schedule and quote on these products. Prices are subject to change without notice. Extra care is taken in the preparation of this literature but Pelican Worldwide Inc. is not responsible for any inadvertent typographical errors or omission.

FREIGHT:

All shipments are F.O.B. Houston, Texas or point of manufacture. Pelican Worldwide Inc. reserves the right to select the carrier and service for all pre-paid shipments.

Pelican Worldwide Inc.’s standard carriers are as follows: UPS FED EX FED EX Freight

Your preferred carrier can be used if the following conditions are met: 1. We receive your request in writing 2. We receive your carrier account number with purchase order

METHOD OF PAYMENT:

Check, Money Order, Wire Transfer, Letter of Credit, Master Card, Visa, Discover and American Express are all acceptable forms of payment.

Form TOD Pelican.001 Rev 0 (02/24/2014)