Liability Limitation

In the event of a defect in material or workmanship which exceeds 1% of order quantity, Camsing Global will replace the goods, F.O.B. point of shipment at Camsing Global’s sole discretion, provided that a written claim is received within 30 days from the date of receipt. Camsing Global’s liability shall not in any event exceed the cost of furnishing a replacement for the defective product.

Over-runs and Under-runs

All orders are subject to over-runs or under-runs of 5 - 7%. Orders specifying exact quantities are considered "Special Requests".

Production and Shipping Lead Times

Normal production time will vary dependent upon selected item and Country of Origin. Shipping time will vary upon chosen method and Country or Origin. Production and Shipping lead times will be specifically noted on all quotations based on item, country of origin and shipping method.

Rush Orders

Orders requiring less than normal production and or shipping lead time must be clearly designated and AIR SHIPMENT must be authorized. Orders needing 30 working days or less MUST HAVE FACTORY AUTHORIZATION before being accepted and a rush charge will apply.

Setup Charges

Set-up, Mold and Tooling charges will not apply to all orders. This charge is listed individually on each quotation if necessary.

Specification, Pre-production and Production Samples

Pre-Production and Production Samples are available upon request and must be clearly denoted in the Client Purchase Order or during the Quotation Process. Specification Samples are also available upon request and Client is responsible for sample charges required by factory along with the Freight charges associated with procurement.

Shipping

All packaging and shipping weights are approximate. They are subject to change without notice. Any adjustments made to shipping methods must be received 15 days before scheduled ship date from Point of Origin or changes cannot be guaranteed. Additionally, Shipping method changes will require an amended quotation reflecting any cost increase or decrease.

Shipments

All Shipments quoted are to be FOB, Client's Destination or FOB US Port of Entry. Any deviation from these terms are considered to be "Special Shipments" are to be clearly agreed upon in advance of Purchase Order at the sole discretion of Camsing Global.

Truck Shipments

INSIDE DELIVERIES, must be marked on the Purchase Order and are subject to up charges. HANDLING CHARGES WILL NOT APPLY TO ALL ORDERS. Any claims concerning delayed merchandise must be made directly to the carrier. GSI, LLC responsibility ceases once the merchandise is delivered to the carrier.

Service and/or Finance Fees

Standard Payment Terms are 50% upfront, PIA and 50% upon Export or Goods or the order can be secured by an Irrevocable Letter of Credit. All invoices are due upon receipt. Finance fees are applicable on accounts that remain unpaid beyond 30 days from Invoice Date at the rate of 1.5% per month (or the highest rate allowed by law) on the entire unpaid balance. Non-Payments or excessive late payments will entitle Camsing Global to require 100% upfront PIA before any work commences. PIA Invoices are subject to a $25 service fee if subsequent notices need to be sent to collect funds. Any Payments returned for NSF will result in an NSF charge of $35 or actual charges incurred, whichever is greater and payments from that date forward shall be remitted via Certified Check, Money Order or Wire Transfer.

Attorney's Fees