STANDARD TERMS AND CONDITIONS

These terms and conditions of sale (“Agreement”) are applicable to any order placed with and accepted by AV1 (referred to herein as “Supplier”) and the Dealer (referred to herein as “Buyer”)

1.     Scope of Agreement:   

Supplier, upon acceptance of placed Purchased Order by Buyer, will supply the products and services specified in the Purchase Order to Buyer, pursuant to the terms and conditions of this Agreement, and Supplier’s acceptance of such order submitted by Buyer is expressly limited to the terms and conditions of this Agreement notwithstanding any contrary provision contained in Buyer’s purchase orders, invoices, acknowledgments or other documents.  The details of the order (e.g. quantity, price, and product specifications) shall be set forth in the relevant Purchase Order.

2.     Prices:   

Prices listed are wholesale, do not include freight, handling fees, and/or duties, and are subject to correction or change without notice.  Buyer should contact Supplier for current pricing.  Supplier reserves the right to accept or reject any order.

3.     Sales Tax:   

Buyer is responsible for payment of all applicable state and local taxes, or for providing a valid sales tax exemption certificate. 

4.     Payment and Terms:   

Supplier accepts cash, checks, Visa and MasterCard.  Payment shall be made by Buyer net thirty (30) calendar from the date of invoice.  If Buyer does not pay an invoiced amount within the terms, Buyer will pay finance charges of one and one-half percent (1.5%) per month on the late balance and AV1 reserves the right to withhold future shipments until full payment is made.

Please remit payments to:         AV1, PO BOX 930072 , VERONA, WI  53593

5.     Shipping Terms:

Unless otherwise agreed with respect to a specific order: (a) All shipments of AV1 goods shall be F.O.B. dealer’s location using a mode of transportation chosen at the discretion of AV1; and (b) All freight, insurance, and other handling charges will be charged back to the dealer and will be added to the invoice for the goods shipped.

6.     Warranty: 

Supplier warrants that the items sold hereunder shall be free from defects in material or workmanship for a period of 12 months from the date of shipment to Buyer.  Buyer may return a product for a credit, or exchange for another product offered by Seller for a period of 12 months from date of invoice.

7.     Claims:

 All claims for damage, carton shortage, pilferage or non-delivery must be made by the dealer to AV1 in writing via email to INFO@AV1USA.COM within 30 days of delivery of the merchandise.  If the claim is for damaged products, you must include photographs whenever possible.

8.     Returns for Credit:

 AV1 may, at its discretion, accept product returns.  Request a Return Authorization Number (RA#) must be made prior to returning a product by contacting AV1 at INFO@AV1USA.COM.  Returned product must be shipped to AV1, prepaid by the dealer, to AV1, Attn: Returns, 9306 Silverstone Lane, Verona, WI 53593

9.     Intellectual Property: 

Customer shall have no right, title, or interest in the trade names, trademarks, trade dress, copyrights, patents, domain names, product names, catalogs or any other intellectual property rights (“IP”) reserved by Supplier. All materials contained in Supplier catalogs or on its websites are subject to the ownership rights of Supplier. Customers have no right to copy or use any IP of the Supplier without the Supplier’s permission.

10.     Force Majeure: 

Supplier shall not be liable for any delay in, or impairment of, performance resulting in whole or in part from any force majeure event, including but not limited to acts of God, labor disruptions, acts of war, acts of terrorism (whether actual or threatened), governmental decrees or controls, insurrections, epidemics, quarantines, shortages, communication or power failures, fires, accidents, explosions, inability to procure or ship product or obtain permits and licenses, inability to procure supplies or raw materials, severe weather conditions, catastrophic events, or any other circumstance or cause beyond the reasonable control of Supplier in the conduct of its business.

11.     Modification of Terms: 

Supplier’s acceptance of any order is subject to the customer’s assent to all of the terms and conditions set forth herein. The customer's assent to these terms and conditions shall be presumed from the customer's receipt of the Supplier’s acknowledgment, or from the customer’s acceptance of all or any part of the products ordered. No additions or modifications of the Supplier’s terms and conditions by the customer shall be binding upon Supplier unless agreed to in writing by an authorized representative of the Supplier. If a purchase order or other correspondence submitted by customer contains terms or conditions contrary or in addition to the terms and conditions contained herein or in Supplier’s acknowledgment, Supplier’s fulfillment of any such purchase order shall not be construed as assent to any of the terms and conditions proposed by the customer, and will not constitute a waiver by Supplier of any of the terms and conditions contained herein or in Supplier’s acknowledgment.