Terms & Conditions

Order Acceptance: Orders must be submitted in writing only, with any subsequent changes or modifications also made in writing. In placing the order, the buyer acknowledges and accepts Incon Lighting’s terms and conditions set forth herein, which supersede any terms and conditions stated on the buyer's purchase order or any other documentation. Orders are considered accepted by Incon Lighting when each of the following criteria are met:

Terms of payment are established in one of the following manners:

· Credit has been approved to meet or exceed the amount of the order. For orders that exceed the buyer's approved credit amount, a deposit or pre-payment may be required before order is accepted.

· For "Pay in Advance" customers, acceptance of the order will not occur until a signed Proforma with 100% pre-payment is received by Incon Lighting.

· For orders with Custom or Modified Product that require a deposit/pre-payment, acceptance of the order will not occur until a signed Proforma with payment is received.

· For orders with progressive payments, payments must be made on the schedule established by Incon Lighting in order to be considered accepted. If customer fails to follow this schedule at any time, all payments collected will be forfeited by the buyer. Additionally, Incon Lighting reserves the right to cancel the order and seek restitution on materials ordered and work performed in excess of payments collected.

Complete project information is indicated:

· For all orders, project location must be indicated on the order if different from the ship to location.

· For orders over $5,000, the project and specifier(s) names and locations (City, State) are required for processing.

Product or part numbers are clearly indicated on the order and match Incon Lighting's current offerings in an exact manner. Any deviation must be addressed and corrected in writing prior to acceptance.

Prices: Prices are subject to change without prior notice.

Terms: Net 30, subject to credit review. A finance charge of 1.5% per month (18% per annum) will be assessed on past due invoices. No new orders will be shipped when overdue invoices exist. We invoice within 24 hours after shipment. Statements are mailed to customers which are past due 30 days or more at the beginning of each month.

Minimum Billing: Incon Lighting has no minimum billing requirements.

Delivery Date: Due to circumstances beyond our control, estimated delivery dates are subject to change. Therefore, Incon Lighting accepts no liquidated damage claims resulting from such delays.

Claims: All product is shipped F.O.B. Factory in good condition with title of the merchandise passing to the buyer upon delivery to the freight carrier.

· For truck freight shipments - The buyer has the responsibility for immediately inspecting goods upon delivery. Any claim for shortage of material, breakage and/or visible damage must be noted on the Freight Delivery Receipt prior to the carrier leaving the delivery address and a claim filed with the carrier within 24 hours. Concealed damage must be reported to the carrier within 48 hours of receipt of shipment and an inspection must be requested with the carrier in this time frame. Please copy all correspondence with our customer service department.

· For FedEx/UPS small package/parcel shipments – The buyer has the responsibility for immediately inspecting goods upon delivery. If there is any evidence of shortage of material, breakage and/or visible damage, the buyer must refuse the shipment and contact Incon Lighting within 24 hours. Concealed damage must be reported to Incon Lighting within 48 hours of receipt of shipment.

· All damaged goods with packing material intact must be held until otherwise directed by Incon Lighting.Failure to do so may result in reduced restitution and/or a rejection of your claim.

· Although our responsibility for shipment ends with acceptance by the freight carrier, we will assist, if necessary, in the satisfaction of claims.

Cancellations: Orders may not be canceled unless we are reimbursed for work already performed and for special material purchased by our company. If an order is canceled after shipment, or if delivery is refused at destination, all warehousing and freight costs will be charged to the customer. Please be specific with delivery instructions.

Returns: No merchandise may be returned without prior authorization and will be refused at loading dock if the Return Goods Authorization (RGA) number is not clearly marked on the outside of carton. An RGA number is valid for 30 days only. A credit toward future purchases will be issued for unused merchandise received by us in excellent condition only, within three months of original invoice date only. There will be a deduction of freight charges both ways, and is subject to a minimum restocking charge of 35%, as well as a reconditioning charge if necessary. Refunds are only in the form of Merchandise Credit.

*Custom/modified products and products with special finishes are not returnable and are non-cancelable once order is placed.

Paint Finishes, Diffuser Materials, Fabrics: Actual colors and textures may vary as a result of photography, monitor display and/or printing variances. Contact factory for sample swatch rings prior to placing order