Terms of Sale
1. ACCEPTANCE OF ORDERS
Orders are accepted via online shopping cart ONLY. Buyer confirmation is final but can be changed or cancelled with fees. To ensure efficient processing and delivery, each order is limited to a maximum of 20 different box products. Orders exceeding this limit will require modification to comply with this policy.
2. PRICE AND AVAILABILITY
Prices and Availabilities are not guaranteed and are subject to change without notice. 8 NET Inc. reserves the right to correct any and all errors, inaccuracies or omissions and to change or update information at any time without prior notice. Prices listed do not include shipping charges, handling fees, taxes and/or duties or special crating requirements for export shipment. Buyer who claim exemption from taxes or duties are responsible for providing 8 NET Inc. with the necessary documentation at the time of purchase or taxes will be added to their order. 8 NET Inc. strives to maintain prices at the lowest level. Occasionally, prices change without notice due to circumstances beyond our control.
3. QUOTATIONS
Quotations are subject to 8 NET Inc.’s inventory availability and are not guaranteed for any length of time. Verbal agreements will not be recognized.
4. TERMS OF PAYMENT
Terms of payment shall be in accordance with 8 NET Inc.’s invoice or applicable published sales confirmation agreement. All 8NET.com customers are default set to credit card payment only. However, customers whose monthly purchases exceed $10,000 have the option to apply for a different payment term, subject to approval. To apply, please download the new customer application form here and the credit application form here, and send the completed forms to order@8net.com.
5. DELIVERY
F.O.B. points, freight allowances and other transportation arrangements applicable to this sale shall be as set forth in 8 NET Inc.’s published sales policy statements. 8 NET Inc. will not consider claims for errors, damages or shortages in shipments unless notified in writing within seven (7) days of the date of shipment and accompanied by documents sufficient to substantiate the claim.
6. SHIPMENT
Shipping dates and times are approximate, not guaranteed. 8 NET Inc. is not liable for delays in delivery or failure to manufacture or deliver due to causes beyond its reasonable control, including but not limited to acts of God, acts of Buyer, fires, strikes, flood, riot, war, delays in transportation, inability to obtain necessary labor, materials or components. In the event of any such delay, the date of delivery shall be extended for a period equal to the time lost by reason of such delay. If delivery becomes impossible, 8 NET Inc. shall have the right to cancel the contract without further liability to Buyer. Cancellation of any part of this order shall not affect 8 NET Inc.’s right to obtain payment for any product delivered hereunder. On any order for release against an order for goods, 8 NET Inc. reserves the right to ship and invoice for a quantity on the individual release and the Buyer shall accept delivery and pay for such revised quantity and consider the shipment to be complete. Shipping service is available for commercial addresses. For residential address delivery, please contact us prior to placing the order and we will help check if we can make the delivery. Fees might apply for residential deliveries or deliveries with special requirements.
7. DISCLAIMER
All product images including but not limited to those used in catalogs, websites, signs, displays, price lists and advertisements are for illustration purposes only. Actual product may vary.
8. WARRANTIES
Certain merchandise may be warranted by the manufacturer. 8 NET Inc. does not adopt or rectify any manufacturer warranties, express or implied, and shall have no liability thereunder.
9. LIMITATION OF LIABILITY
8 NET Inc.’s liability of any claim of any kind, including negligence, for any loss or damage arising out of, connected with, or resulting from this contract, or from the performance or breach thereof, or from the sale, delivery, resale or use of any product covered by or furnished under this contract, shall in no case exceed the price of the product or part thereof which gives rise to the claim.
IN NO EVENT SHALL 8 NET Inc. BE LIABLE FOR SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES, OR FOR DAMAGES IN THE NATURE OF PENALTIES. 8 NET Inc. shall not be liable for delay or failure to perform due to causes beyond its control.
10. INDEMNIFICATION AND WAIVER
Buyer agrees to indemnify and hold harmless 8 NET Inc. of and from any and all claims or liabilities asserted against 8 NET Inc. in connection with the sale, delivery, resale or use of any product covered by or furnished under this contract arising in whole or in part out the failure of Buyer, its agents, employees or customers to follow instructions, warnings or recommendations furnished by 8 NET Inc. in connection with such product, or by reason of the negligence of the Buyer, its agents, employees or customers. Buyer hereby waives and releases 8 NET Inc. from all rights of contribution or indemnity to which it may otherwise be entitled.
11. TAXES
8 NET Inc. requires the Buyer to provide a valid resale certificate prior to first order. If a Buyer cannot provide a valid resale certificate, liability for all taxes and import or export duties, imposed by any city, federal or other governmental levies, shall be assumed and paid by Buyer. Buyer further agrees to indemnify 8 NET Inc. against any and all liabilities for such taxes or duties and legal fees or costs incurred by 8 NET Inc. in connection therewith.
12. QUALITY CONTROL AND PRODUCT INSPECTION
8 NET Inc. shall make every effort to verify product prior to shipment, however Buyer shall inspect upon arrival, ITEM AND QUANTITY before using any portion of the order. The Buyer should reject merchandise upon delivery if any shortages, errors, or damage has occurred. Claims for the shortage, errors, damage must be made before the item is opened or used. 8 NET Inc. is not responsible for Buyer errors in purchase or usage.
13. CUSTOM ORDERS
All custom orders are received subject to acceptance by the manufacturer and are not subject to change or cancellation. Prices quoted are based upon freight rates and fuel surcharges in effect at time of quotation and any advances will be for the account of the purchaser. All trade customs apply.
Will call (Pick-up) option is available for our local customers. The order can schedule for pick up at 8 NET Inc. warehouse within 2-hour preferred pick-up time window. Please note that our pickup range is Monday to Friday, 9:00 a.m. to 6:00 p.m.. Will-call orders placed before 4:01 p.m. can be scheduled for pick up in the same day. Will-call orders placed after 4:00 p.m. will be scheduled for the next business day automatically. Will call (Pick-up) orders not picked up within 7 business days of scheduled date will be cancelled, and a 20% restocking fee (Minimum $25) will be applied.
For Our Packaging Supply Products: Free Same-Day delivery is available for orders of $250 or more made by 10am, and within 10 miles (driving distance) of 8 NET Inc. Additional $25 handling fee charge will apply for orders below $100. Free delivery is available for orders of:
$250 & within 10 miles (driving distance) of 8 NET Inc. (91748), or a surcharge up to $50 will apply;
$500 & within 10-20 miles (driving distance) of 8 NET Inc. (91748), or a surcharge up to $75 will apply;
$750 & within 20-30 miles (driving distance) of 8 NET Inc. (91748), or a surcharge up to $100 will apply;
$1,000 & within 30-40 miles (driving distance) of 8 NET Inc. (91748), or a surcharge up to $150 will apply;
$1,500 & within 40-50 miles (driving distance) of 8 NET Inc. (91748), or a surcharge up to $200 will apply.
For Our Commercial Printing Paper Products: All commercial printing orders must meet a minimum of $500 for delivery within 20 miles (driving distance) of 8 NET Inc. (91748) or $250 for will call, or a $50 handling charge will be applied. Free delivery is available for orders of:
$500 & within 20 miles (driving distance) of 8 NET Inc. (91748), or a surcharge up to $75 will apply;
$1,000 & within 30 miles (driving distance) of 8 NET Inc. (91748), or a surcharge up to $175 will apply;
$2,000 & within 50 miles (driving distance) of 8 NET Inc., or a surcharge up to $250 will apply.
Please note that same-day delivery is subject to availability and may not be guaranteed for orders delivered to locations over 10 miles (driving distance) due to unexpected order volume.
Please note that actual driving distance are calculated based on the interstate highway routes, as we are using commercial trucks for deliveries.
Additional surcharges may apply for orders that are beyond a 50-mile (driving distance) radius or outside our delivery area. Please contact us for a quote before placing the order. 8 NET Inc. reserves the right to correct any errors or omissions and to change or update information at any time without prior notice.
8 NET Inc.’s Reward Points Program lets Buyer earn points on all the merchandise purchases and redeem those points for Rewards. Buyer must have a registered account with sufficient points available at the time of redemption for 8 NET Inc. Reward offers. For every dollar spent on 8 NET Inc. packaging supply products at www.8net.com, Buyer receives 1 point when checking out with the registered account; For every dollar spent on commercial printing paper products at www.8net.com, Buyer receives 0.5 points. The Reward offers are limited, while supplies last, and provided on a first-come, first-served basis.
Buyer will have to spend a minimum of $250 per order(before tax & shipping charges) to earn the Reward Points, buyer cannot redeem Points for more than the total amount of the purchase. Points are not redeemable for cash. All unredeemed points EXPIRE when Buyer has not engaged in point activity for 12 MONTHS OR MORE. 8 NET Inc. reserves the right to modify, cancel and limit any promotion or offer. 8 NET Inc. reserves the right of final interpretation for this Reward Points program.
Please note that same-day delivery is subject to availability and may not be guaranteed for orders delivered to locations over 10 miles (driving distance) due to unexpected order volume.
17. ORDER REVISION
For any order revisions requested by the Buyer (add/remove products, revise order qty, change delivery method, etc.), a minimum of $50 handling fee will apply per order. Order revisions will not be available for the orders that have already been prepared or shipped.
If the order revision is initiated by 8 NET Inc., no surcharge will be applied. 8 NET Inc. will only accept order revision requests submitted by the Buyer via email.
18. RETURN OF MERCHANDISE
No merchandise will be accepted for return and/or credit without prior consent of 8 NET Inc.. All the following conditions must be met before any consideration will be given for a return and/or credit of the merchandise:
A.) Buyer must notify the Seller of the return in writing within 7 days of invoice and items must be returned within 30 days.
B.) All returned merchandise must be clearly labeled with an RMA number issued by 8 NET Inc..
C.) All Returned goods must be in original packaging and resaleable condition.
D.) All authorized returns are subject to a 20% restocking charge (Minimum $25). Customers will be responsible for shipping and transportation costs for all returns.
19. GOVERNING LAW
This Agreement has been negotiated and executed in the State of California and shall in all respects be interpreted, enforced and governed in accordance with the laws of the State of California. Each party hereto agrees that any action to enforce this Agreement or any rights hereunder must be brought in a Court within the County of Los Angeles and no other Court.
20. ATTORNEYS’ FEES
Should suit be brought to enforce or interpret any part of this Agreement, the “prevailing party” shall be entitled to recover as an element of costs of suit and not as damages, reasonable attorneys’ fees to be fixed by the Court. The “prevailing party” shall be the party entitled to recover his costs of suit, regardless of whether such suit proceeds to final judgment. A party not entitled to recover his costs shall not be entitled to recover attorneys’ fees. No sum for attorneys’ fees shall be counted in calculating the amount of a judgment for the purposes of determining if a party is entitled to recover costs of attorneys’ fees.
21. ENTIRE AGREEMENT
This agreement constitutes the entire contract of sale and purchase of the products named herein. No modifications of this contract shall be binding upon 8 NET Inc. unless in writing and signed by 8 NET Inc., and no modification shall be affected by Seller’s acknowledgement or acceptance of Buyer’s purchase order forms containing a different provision. Trade usage shall be neither applicable nor relevant to this agreement, nor be used in any manner whatsoever to explain, qualify, or supplement any of the provisions hereof.