Purchasing Policies
Order Information:
To help us get your orders to you quickly, please list items by manufacturer and model number as they appear in the catalog, using your purchase order or organization's letterhead. Order placed by telephone or fax should be confirmed in writing and clearly marked "confirming", or we cannot assume liability for duplicate orders.
Minimum Orders:
A $50.00 minimum order is requested.
Taxes:
We will add any federal, state, or local taxes unless your Tax Exemption Certificate is on file with Kansas City Audio-Visual
Leasing:
Leases are available. For more information, please Contact Us.
Delivery:
Prices are F.O.B. point of shipment. All transportation costs and risk of freight damage are the obligation of the buyer, unless otherwise stated. All promises of delivery are made in good faith, and Kansas City Audio-Visual will make every reasonable effort to see that they are fulfilled. However, if we are unable to meet a scheduled delivery date due to factors beyond our control, such as fires, strikes, government directives, or failure of our supplier to meet his promise, we shall not be liable for consequential or special damages.
Terms:
Terms, unless otherwise stated in written quotation, are net 30 days, with full payment due within 30 days of the date of the invoice.
Important Price Information
Manufacturers' prices are correct at the time this catalog is created. However, prices are changed by the manufacturers at various times and are beyond our control. Therefore, prices shown here are subject to change without notice. Prices do not include sales tax or shipping costs. You are encouraged to request quotations on large requirements. Please contact us for current price information.
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