H-e-a-t Inc Wholesale Pricing Policies and Purchase Terms For Products
Business Professionals (Spas, Salons, Retail Outlets, Medical Facilities) with SELLERS PERMIT qualify for wholesale prices.
Prices are subject to change without notice and will be in effect at the time of shipment, unless otherwise stated.
All orders shipped UPS ground unless otherwise specified. FOB Cotati, California. Orders may be placed via telephone, fax, internet or mail.
All orders sent COD or pre-paid on credit card. Initial orders COD, cash or money order only. Pick up orders must be telephoned in 24 hours in advance.
- Payment Terms For Equipment
Pre-payment required. Payments are to be made by check or money order to
H-e-a-t Inc. unless special arrangements are made there will be a 1.5% finance charge per month on any unpaid balance.
All equipment remains property of H-e-a-t Inc until paid in full.
- Returned Merchandise
No returned merchandise will be accepted without prior written authorization.
All authorized returned merchandise will be sent freight prepaid or will not be accepted.
All authorized returned merchandise must be unused and in original packaging.
There is a 20% restocking fee on all returned merchandise.
All shortages or errors must be made within 3 days of receipt.
There will be a $20 service charge on any returned check, whatever the reason.
Books and Videos are not returnable.
H-e-a-t Inc is not responsible for merchandise lost, damaged or destroyed after pick-up by carrier and consigned to the purchaser. If a claim is necessary, H-e-a-t Inc will furnish proof of shipment to the purchaser, but claims are to be filed with the carrier.
- Consultation & Training
H-e-a-t Inc will offer training.
Training on site may be substituted under the following terms:
A $1000 A DAY ON-SITE TRAINING FEE (call for detailed training schedule).
All expenses paid by purchaser to include (but not limited to) the following:
Airfare, suitable accommodations; meals, car rentals, etc.
Scheduling of such arrangements must be acceptable to all parties concerned.
Payment Terms For Equipment
A 50% deposit due with order, balance due upon delivery. Payments are to be made by check or money order to H-e-a-t. Unless special arrangements are made there will be a 1.5% finance charge per month on any unpaid balance. All equipment remains property of H-e-a-t until paid in full.
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