Payment Terms
Cash, Cashier’s Check, Wire Transfer, Credit Card, Business Leasing or Approved Credit.

COD Policy
New Customers may make payments COD Company Check for up to $1000. Any amountover $1000 must be paid by Cashier’s Check. After sufficient Credit Criteria is met, subsequent shipments over $1000 may be . paid by Company Check.

Wire Transfer
Avoid COD Charges by Wire Transferring Funds directly to us: ASK YOUR OSNET,INC. Rep for wiring info.

Returmed Checks
All returned Checks will result in a $20 returned Check fee and automatic status of COD Cashier’s Check.

Credit Terms
Credit Terms are granted only to those companies whose credit applications have been processed and approved by our credit department. Terms are N20. There is a 2% · interest charge on all invoices over 20 days. Apply for credit terms by completing and signing our credit application. To expedite your processing, you may FAX(718) 520-2967 your application to our credit department. Normal processing time is between 5-7 days.Please attach financial statements for all requests for credit over $10,000.

Shipping Policy
All orders placed before 5:00 PM EST may be shipped the same day (Pending Credit Approval ) with the exception of “build to order” items. Any item not in stock will be back ordered. Avoid costly sales tax by providing us with a tax exemption certificate from your state. Without this document on file, you will be charged sales tax for the state of NY.

Ordering Information
Any order below the $100 minimum order level is subject to a $5 handling charge. If an order is shipped COD, whatever COD charges are accessed by that carrier are added to your handling fees.

Warranties
Our DOA Policy allows the return of defective products within 10 days of purchase. All defective products that fail past 10 daysmust be referred to the manufacturer’s warranty policy. Contact your OSNet, Inc Sales Rep. for an RMA # or for assistance in obtaining an RMA # from the manufacturer.