Online Orders2018-08-13T00:41:45+00:00

Online Orders

This website, www.e-ArmourProtects.com is owned by e-Armour,LLC and is hereafter referred to as “e-Armour” or “the Seller”. The term “Buyer” or “customer” refers to the user or viewer of our Web site. All orders and purchases made through the facilities of this website shall be subject to these terms and conditions.

Acceptance of Agreement

By using this website and placing an order the customer will be deemed to have acknowledged and accepted the terms and conditions as part of the sales contract. Any of the Buyer’s terms and conditions, which are different from or in addition to those contained in this Agreement are objected to by the Seller and shall be of no effect unless specifically agreed to in writing by the Seller.

The order of the customer represents an offer for the conclusion of a sales contract. The customer receives an electronic confirmation of his or her order. The sales contract comes to a conclusion however only with delivery of the requested products. The Seller reserves itself the right not to furnish the promised achievement in the case of their unavailability. In this case the Buyer will be informed by and the amounts already paid will be refunded as soon as possible.

Online Prices

All prices are generally understood to be in U.S. Dollars (USD). Prices displayed on the website or quoted else wise such via email, facsimile or any other channels do not include transportation unless otherwise stated. Any insurance or any sales, use, excise or other taxes, duties, fees or assessments imposed by any jurisdiction or any other applicable taxes are to be paid by Buyer unless the appropriate tax exemption certificates are provided by Buyer.

Any payments conducted at any time by Seller that are the responsibility of Buyer shall be invoiced to Buyer and reimbursed to Seller. All prices, quotes and other terms are subject to correction for typographical or technical errors and may be subject to change and correction without prior notice.

Foreign Currencies

In case of quotations and acknowledgments of orders in foreign currency, the prices shall be bound to the respective foreign currency only as long as the exchange rate of same in relation to the USD has not changed by more than ±5 % between the date of acknowledgment of order and the date of payment receipt. The Seller reserves the right, in case of variations by more than ±5 %, to fix a new price according to the change in the exchange rate for the deliveries outstanding at the moment of such change.

Payment Terms

All payments shall be made in U.S Dollars. Invoices shall generally be issued as receipt of the payment of a quote, and in all other cases shall have to be paid net within seven days as of date of invoice.

Buyer shall pay for all goods in advance and by either bank transfer T/T or by any other electronic payment method that has been approved in advance by the Seller. Resulting banking fees and transaction fees are to be paid by Buyer. Optionally the Seller may extend credit to Buyer, in which case invoices will be issued upon shipment and the corresponding payment shall be due in full within fifteen (15) days from the invoice date or any other date and as specified in the purchase agreement. Seller reserves the right to change the amount of credit or withdraw any credit extended to Buyer at any time. The non-compliance with the terms of payment of or any circumstance reducing the Buyer’s credit-worthiness may entail the immediate due of all outstanding payments and entitle the Seller, with a reasonable respite, to withdraw from the contract.

By paying the amount invoiced the Buyer acknowledges the invitation for the conclusion of trade as offered by the Seller. The full due amount shall be paid in advance and prior to start of production and if not explicitly agreed upon else wise and in the form of a written purchase agreement between Seller and Buyer, or alternatively if Buyer and Seller agree on down payment prior to start of production and payment of final installment prior to dispatch of the consignment ex-factory from the origin of production. The Buyer has the right to request from the Seller written acknowledgment of any receipts of incoming payments and notification from the Buyer at start of production of the consignments paid for. Any delivery delays due to delay of incoming payments are sole responsibility of the Buyer.

The Buyer has the right to inspect the goods ex-factory and prior to dispatch. The Seller agrees to provide detailed digital image material of each consignment or sub- batch upon request and prior to mass-production and/or dispatch.

Quotations & Order Acceptance

All quotations and price offerings made by the Seller are to be seen as offers and invitations for the conclusions of a sales contract and valid as stated on the quotations, which is usually 7 days starting from date of issue or as otherwise stated by the Seller in writing. In case a purchase agreement is not earlier formed by a mutual agreement in writing, acceptance by Buyer of products or services furnished by the Seller shall be deemed Buyer’s assent to all of the terms and conditions of these Terms of Service.

As to protect the Seller from unexpected price changes or any external causes of force majeure leading to sudden and major price increases that cannot be foreseen, the Seller reserves the right to change the price of any quotation without prior notice, but can only do this before having received the payment for the relevant consignment. In case an invoice has already been issued the Seller should immediately inform Buyer of any changes, and Buyer has in such a case the right to withdraw from the sales contract without any further cancellation expenses.

Online System Assurance

When buying online from our website, you can rest assure that we offer you a safe and secure transaction and delivery system.
Some highlights of our system include:
• Secure money transfers and online payments securely processed by Stripe.
• Guaranteed worldwide express delivery via courier services from UPS.
• High-quality products certified suppliers and electronics manufacturers.
• Drop shipping service for all registered wholesale customers.
• Attractive prices to ensure your business gets a competitive advantage.
• Strict in-house quality management.
• Individual 1-to-1 customer support.

Changes to our Online Orders Policy

We reserve the right, in its sole discretion, to change the Terms under which this Site is offered, and we may change our Online Orders Policy from time to time by updating this page. If we decide to change our Online Ordering, we will post those changes on this page and/or update the modification date below. The most current version will supersede all previous versions. You should check this page periodically to stay updated and ensure that you are happy with any changes. This policy is effective as of the modified date below, and may be updated at any time and without any further notice and displayed here.

This Online Orders Policy was last modified on 11/08/2017.
Copyright © 2018 e-Armour, LLC. All Rights Reserved.

Contacting Us

For any questions regarding our Online Orders Policy, you may contact us at any time.

e-Armour
P.O. Box 150017
Grand Rapids, MI 49515
USA
Email: [email protected]
Toll Free 1-888-220-4828
Site: e-ArmourProtects.com