STANDARD TERMS AND CONDITIONS OF SALE
Terms and Conditions
- Payment Terms
Our invoices are payable immediately, unless a different payment term is specified on the invoice or the purchase order. In case of non-payment by the due date, Armor Supply Metals reserves the right to charge interest on the outstanding amount. Additionally, Armor Supply Metals may suspend any ongoing services without prior notice in the event of delayed payment.
2. Debt Collection
If payment is not made within sixty (60) days of the due date, Armor Supply Metals may engage the services of a debt collection agency. All legal and collection costs will be borne by the client.
3. Withholding Taxes
In some countries, tax authorities impose withholding taxes on invoice amounts in accordance with local legislation. Such withholdings are the sole responsibility of the client and must be paid directly to the relevant tax authority. Armor Supply Metals shall not, under any circumstances, bear any costs related to the client’s local laws. Therefore, the full invoice amount remains payable to Armor Supply Metals without any deductions.
4. Service Commitment
Armor Supply Metals is committed to providing high-quality services within the agreed timeframes. However, these commitments shall not be considered as guarantees of specific results. Under no circumstances shall Armor Supply Metals be required to act as a third party in any legal claims filed against the client by end consumers.
5. Governing Law
All our contractual relations shall be governed exclusively by the laws of the United States.