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The legal agreements set out below governs the terms of purchasing of any products provided by Modular Display Systems. By purchasing from us, you hereby without any contest, agree to the terms set forth below.

WARRANTY:

Modular Display Systems' products are all carefully tested and inspected at our factory and are guaranteed to be free of material and workmanship defects when shipped. Modular Display Systems warrants all products under normal use and wear and tear and as intended usage. Any products proven to be defected in either material or workmanship will be replaced or repaired at Modular Display Systems' expense upon written authorization, provided that the claim is made within one year of ship date. All Items returned for warranty are subject to testing and inspection prior to issuing a replacement or repair. Modular Display Systems will not accept any returned products without prior written authorization. Modular Display Systems will not honor any charges related to labor or material used for repairing, correcting or replacing products without prior authorization. Modular Display Systems assumes no risk and shall be subject to no liability for damages or loss resulting from the specific use or application made of the products provided. Modular Display Systems' liability for any claim, whether based on breach of contract, negligence, infringement of any rights of any part or product liability, relating to the products shall not exceed the price paid for such products.

ORDER SHIPMENTS:

All orders received, that are in stock, are shipped within 24 hours of receiving the order. Tracking details are automatically sent to contact emails at the end of business day. UPS Ground is the default shipping method, unless specified at the time of order placement. Any changes made to shipments that are en route to destination are subjected to handling and carrier fees. Modular Display holds the right to refuse shipping using carriers that we do not have an ongoing relationship with. A $5.00 drop ship fee will be added to orders that are shipped to a non-billing address. Modular Display holds the right to choose carrier and method of shipping on any surface or air freight, unless on a shipped collect basis, of which customer arranged.

BACK ORDERS:

Back orders are filled as soon as they are in stock at our facility and shipped our default method. Customers will be immediately notified of estimated ship dates at time of order placement.

CANCELLATION AND RETURN ITEMS:

Stock items must be returned within ten business days, in re-sellable condition and in original packaging. A 25% re-stocking fee will be applied to all returns. Re-packaging fees may apply. Modular Display is not responsible for any return expense nor damages incurred during transit. Returned items are not accepted without written authorization. No return of special or custom orders will be allowed. Cancellation of any special or custom orders will forfeit advance payments or deposits.

TERMS AND CONDITIONS

PRODUCT DISCREPANCIES AND DAMAGES DURING TRANSIT:

Customer must immediately inspect all shipments upon delivery for damages or discrepancies. Modular Display Systems is not responsible for damages incurred during transit unless shipped prepaid. Of which, damages found during transit will need to be noted on packing slip and notify Modular Display Systems within five days of delivery. Claims for discrepancies on shipments must be made within ten business days.

CUSTOM ORDERS:

Drawings provided by Modular Display Systems are the exclusive property of Modular Display Systems.

Merchandise/products/orders manufactured from drawings that are not detailed and packaging that were not specified at the time of the order, are subjected to the interpretation of Modular Display Systems and Modular Display holds the right to provide said subjects at discretion.

Manufactured toolings made specifically for an order or job remain the property of Modular Display Systems, unless otherwise established.

PAYMENT AND TERMS:

1. We accept Visa, Mastercard and American Express.

2. For checks and wire transfers, orders will be processed upon receipt and approval of funds.

3. For prepaid accounts, payments are due in full prior to shipment of orders.

4. Maximum terms is net 30. 1% discount allowed if payment is mailed on or before ten days folllowing date of invoice.

5. For all custom orders, a deposit is required at the time of the order placement and remaining due upon receipt. Lead times are provided based on immediate receipt of deposits and will be updated on approval of funds.