Williams Sound PPA R38 User Manual Page 44

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ACCOUNTING
Opening Order: Customers must pre-pay an
opening order. Minimum opening order: $1,000.
Orders Thereafter: For certain orders, terms
may be available after the rst order, pending
approval of the credit application.
Payment and Credit Terms: Open credit may
be available to you. Please ll out our one-page
credit application and fax it to our Accounting
Department at 952-943-2174. The average
process time is 1-2 weeks. If the Accounting De-
partment approves your credit application, credit
terms may be extended to your business.
In the event of a late payment, or overdue
invoice, accounts go into a credit hold status. All
new orders will be held until the account is cur-
rent. We charge a 2% monthly nance charge
on all overdue invoices. NSF checks will result in
a $50.00 service charge, nance charges, and
immediate suspension of shipments until the ac-
count is paid in full. We reserve the right to place
your account on credit hold, delay shipments,
and/or change account terms if good credit and
payment status are not maintained. We appreci-
ate your efforts to communicate with us and pay
on time.
Cash with Order Discount: If you prepay
your orders with a company check, we’ll take
an extra 3% off the total of your order (exclud-
ing shipping charges) The 3% cash with order
discount is available to all our customers who
maintain good credit standing with us (cannot be
combined with any other offers, promotions or
discounts).
Method of Payment: We accept the following
payment methods: COD, check, credit card,
wire transfer/ACH, and money order. Please
contact us if you have questions. Minimum order
requirement: $50.00
MISCELLANEOUS
Rental Information: Please contact us for a list
of Authorized Dealers who offer rental equip-
ment.
Project Registration: Register your project
with Williams Sound. Contact your local repre-
sentative or Williams Sound for more informa-
tion.
Export Compliance: Williams Sound, LLC, and
Buyer of Williams Sound products are subject to
comply with U.S. Export Administration Regula-
tions. Buyers who are reselling or distributing
products agree that they will not re-export or
otherwise transfer, directly or indirectly, goods
provided by Seller that may constitute a violation
of U.S. laws. Buyer agrees not to divert or resell
products contrary to such laws and agrees
not to sell products to any prohibited party or
country. Buyer is responsible for obtaining the
necessary authorization and information from
their customers to ensure compliance with
export control regulations.
SERVICE
Returns Made Easy:
1) Call Us: Please call our Product Service
Department at 800-843-3544 to request a
Return Authorization (RA) Number and shipping
instructions.
2) Send it: Choose your preferred carrier to
return the equipment to Williams Sound. Clearly
mark on the outside of the package the RA
Number; this will help us get the equipment
back to you sooner. Prepay the shipping
charges (no freight collect shipments will be
accepted). Remember that items can become
damaged in shipping, which we will not be
responsible for. Please pack your items carefully.
Warranty Repairs: It is our goal to complete
repairs within 5 business days (larger quanti-
ties may need extra time). If the product you’re
returning to us is under warranty, please provide
a copy of the invoice. The warranty period starts
from the date of sale. If the date of sale cannot
be established, the date of manufacture will be
used as the effective date of the warranty. We
will repair, or at our option, replace any part
or product that proves defective in materials
or workmanship during the warranty period.
The warranty does not extend to deliberate or
accidental physical damage, neglect, misuse,
or to products that we deem to be abused.
Unauthorized repairs, use of our products with
power supplies not veried by Williams Sound,
LLC, or modications will void the warranty.
The length of warranty is found on the warranty
card included with the product. Accessory items
(earphones, headphones, microphones, etc.)
have a 90-day warranty.
Specic Warranty Exclusion: Our products
are not warranted for use in corrosive or chemi-
cally adverse environments. Specically, damage
due to moisture that can occur in health club
type settings, or any other chemically corrosive
environment, i.e. corroded batteries, sweat,
salt. Damage due to these causes will VOID the
product warranty.
Out-of-Warranty Repairs: Out-of-Warranty re-
pairs will be charged at a standard service rate.
See the information under “Standard Service
Rates.”
Returns for Credit: Items returned for credit, in
like new condition with complete packaging, will
be issued a full credit (minus batteries and origi-
nal shipping charges). Items returned for credit
after 30 days are subject to a 20% restocking
fee. We are unable to issue credit for merchan-
dise after 90 days from the date of purchase.
Additional fees or refusal of credit may occur
due to missing or damaged equipment.
Standard Service Rates:
Product Repair Rate:
FM & IR Receiver $50
Body-Pack Transmitter $120
Small-Area TV System $75
Large Area IR Emitter $220
Infrared Modulator $200
WIR TX75 $75
Base Station FM Transmitter $200-280
Digi-Wave DLT Transceiver $65
Digi-Wave DLR Receiver $50
CHG 1012 / CHG 3512 $50
Labor Charges
$65 (Hrly)
Note: Equipment out of warranty and not listed
above will have charges based on parts, labor
and availability.
Shipping Charges (Non-Warranty Repairs):
UPS Ground (Standard Shipping) $15
Other Shipping options available. Please call for
more information.
NOTE: Repair rates DO NOT reect the cost of
accessories that need to be replaced. Examples
of accessories: earpiece, headset, microphone,
neckloop, charger, antenna, or power supply.
See price list for cost.
Any portion of this document is subject to
change without prior notice. All prices and
specications are subject to change without
prior notice.
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