PRICES:  Subject to change without notice. One Visit Media, Inc. is not responsible for typographical errors. All prices listed in United States Currency. ACCEPTANCE:  All orders are subject to approval by One Visit Media, Inc.. Placement of order constitutes that customer is familiar with and agrees to terms of sale. TERMS:  Net 30 to approved accounts. Invoices not paid within 30 days of invoice date are subject to a 5% charge per billing cycle. Providing a valid, major credit card may be required in order to receive initial net 30 terms - Any Net 30 account not paid within 60 days of the first invoice date will have the total charged to provided credit card for total amount due plus the 5% late fee charge. WARRANTY:  One Visit Media, Inc. warrants their products to be free of defects in materials and workmanship to the original purchaser for a period of 90 days from the date of purchase. In the event of such a defect, One Visit Media, Inc. will replace or repair the product at our option. This warranty only applies to products used for their original intent. This warranty does not cover and is void on any product that in our opinion has been improperly used or installed, abused, or altered in any manner. One Visit Media, Inc. assumes no liability with respect to use of its products. This warranty does not cover consequential damages, incidental damages or expenses, or injury to person(s) and/or property(s). TAXES:  New York customers must add 8.25% sales tax to their orders. If tax exempt, please mail, fax, or E-mail a copy of your exemption certificate to One Visit Media, Inc. along with your order. ORDER FEES:  One Visit Media, Inc. never charges an order fee - no matter how small the order. FREIGHT:  FOB origination of shipment. Prepaid and Added to invoice. RETURNS:  Please visit this page for our most current return/refund policies. PARTIAL SHIPMENTS:  Every effort will be made to ship your product complete and fast. In the event an item is backordered, it will be noted on the packing list. Payments for partial shipments are due in the same manner as if the order were shipped complete. If you do not wish for an order to ship unless it is complete, please make One Visit Media, Inc. aware at the time of order. DAMAGES:  Damages within shipment must be filed with carriers within 10 days. Retain original carton and mark any visible packaging damages on freight tickets. Defective merchandise must have a return authorization. An authorization may be obtained by calling, faxing, or E-mailing our offices. Please provide sales order number from the packing list along with the quantities and part numbers of any defective materials. We will reply with a number and instructions. Merchandise must be sent back freight prepaid. SHORTAGES:  In the event of a shortage you must notify One Visit Media, Inc. within 10 days of invoice date. RETURN CHECKS:  We do not personal checks. In the event of a returned check there is a $30 returned check fee in addition to any other fees incurred. Please note that product does not ship until checks clear and all fees are paid. PAST DUE ACCOUNTS:  All accounts over 60 days will be shipped prepaid only. Accounts over 90 days will be notified and turned over for collection 10 days after notification. Customer is responsible for for all fees incurred in order to collect past due accounts. FINANCE CHARGES:  5% per month on all over due accounts.