Please review these terms of sale before using the aries online order system
- Purchasing Requirements:
- Terms:
- Freight:
- Inspection:
- Returns:
- Collection:
- Agreement:
Aries is a Wholesaler Distributor. The Buyer must be a retail dealer with a valid tax resale certificate, retail business license or equivalent.
All orders will be shipped using the payment terms previously granted by Aries Manufacturing. Any question regarding payment terms should be directed to the Aries sales staff at 1-800-959-2743 before placing an order on this site. Aries Manufacturing offers Credit Card or Net 30 Accounts.
All orders will be shipped UPS. The Buyer has the option to choose the UPS method of shipment, including Ground, 3 rd Day, 2 nd Day or Overnight. Shipping method must be specified at the time of placing the order. In such cases, the Buyer bears all risk of loss that may be incurred by utilizing specified shipping method and will assume all freight charges.
The Buyer must notify the Seller within 72 hours of receipt of shipment of any irregularities in said shipment including (a) any discrepancies between product ordered and product received and invoiced (b) any objections to the terms or the amount of the invoice. **The Buyer must also immediately notify the Seller before accepting DAMAGED or OPENED packages. If the Buyer does not notify the Seller of any problems above, the Buyer will be considered to have accepted the shipment in complete accordance and compliance of the terms of the order and invoice, and agrees to pay the invoice in full within the terms of the invoice.
OEM Nokia, Motorola, and Ericsson branded items:
The Buyer must provide proof of purchase for OEM items and all items returned must be in the original packaging. The Seller has sole discretion to either repair, replace, or credit the merchandise that has been returned. The Buyer is responsible for all shipping expenses incurred for returning merchandise to the Seller. OEM items accepted for return may be subject to a restocking charge no less than 15% of the value of the merchandise. The Buyer must provide proof of purchase for OEM items and all items returned must be in the original packaging.
Aries branded items:
No RMA is necessary. The Buyer is responsible for all shipping expenses incurred for returning merchandise to the Seller. Items accepted for return may be subject to a restocking charge no less than 15% of the value of the merchandise.
All invoices unpaid, whether in full or in part, after 30 days from the date of the invoice, are subject to interest charges of 1.5% per month on the unpaid portion or the maximum nonusurious interest rate permitted by applicable law. Should it become necessary to commence collection proceedings, all collection costs incurred will be the responsibility of the Buyer. This includes but is not limited to court costs and attorneys' fees and expenses.
All sales are conditioned on the Buyer's agreement to all terms and conditions contained herein. No alteration of these terms is permitted without the express written consent of the Seller. Acceptance of merchandise or payment for the merchandise constitutes agreement to all of the Seller's terms and conditions by the Buyer.