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Buyer and Seller agree as follows:  \n1. SCOPE  \nThese Invoice Terms and Conditions (“Terms”) shall apply to all sales, quotations and offers made by, and purchase orders accepted by, Seller. These Terms apply in lieu of any course of dealing between the parties or usage of trade in the industry. In the event the Terms conflict with any of the terms and conditions affixed to or referenced in the purchase order or other procurement document issued by the Buyer, these Terms shall govern, and placement of Buyer’s order is conditioned upon Buyer’s acceptance of these Terms, irrespective of whether the Buyer accepts these conditions by a written acknowledgement, by implication, or acceptance and payment of products ordered hereunder. Seller’s failure to object to provisions contained in any communication from Buyer shall not be deemed a waiver of the provisions herein.  \n2. BUYER’S ORDER  \na. Pricing & Taxes  \nShipping and handling are additional unless otherwise expressly indicated at the time of sale. Prices are subject to change on seven  \n(7) days’ notice to Buyer. Any order that can be cancelled andrescheduled pursuant to this Section 2 is subject to a price change immediately. All prices are exclusive of any present or future sales, revenue or excise tax, value added tax, turnover tax, import duty (including brokerage fees) or other tax applicable to the sale of any product. Such taxes, when applicable, shall be paid by Buyer unless Buyer provides a proper tax exemption certificate. Unless otherwise agreed to in writing by the parties, prices quoted by Seller are those current at the date of quotation and shall be subject to variation by Seller.  \nb. Cancellation  \n(1) Buyer’s Cancellation: Buyer may cancel or reschedule any order only for standard products (products regularly kept in Seller’s normal inventory), provided both (i) the size of the order is within normal volume levels of such product regularly maintained in inventory by Seller and (ii) Seller receives notice of such cancellation no later than seven (7) days prior to the scheduled shipment date. Buyer may not cancel any order for nonstandard parts, custom products, special order products or standard parts with minimum usage. In the event of any cancellation or rescheduling permitted hereunder, Buyer shall pay promptly to Seller the costs of settling and paying claims arising out of the termination of work under Seller’s subcontracts or vendors and any accounting, legal, and clerical costs arising out of the cancellation.  \n(2) Seller’s Cancellation: Seller shall have the right to cancel any pending purchase order or any delivery in progress without notice to Buyer upon the occurrence of an event of default by Buyer. Any order that can be cancelled or rescheduled by Buyer pursuant to Section 2.b(1) may be cancelled or rescheduled by Seller if like notice is given to Buyer.  \nc. Return Policy  \nBuyer may only return products provided (i) Seller’s authorized representative approves such return, which approval shall be in Seller’s sole discretion,(ii) Buyer returns products with a restocking fee equal to 20% of the invoice amount for the returned product,(iii) the products have not been used, modified, altered or damaged, and (iv) the products are returned within forty five (45) days of delivery by Seller to Buyer, with transportation and shipping charges prepaid by Buyer. Special orders or non-stock items may not be returned.  \nCredit memoranda issued for authorized returns shall be subject to the following deductions: (a) cost of putting items in a salable condition; (b) transportation charges, if not prepaid; and (c) handling and restocking","cbCaiacpBs3czBZ7","https://ap.wps.com/l/cbCaiacpBs3czBZ7","pdf",239197,"English","# SCOPE\n# BUYER’S ORDER\n## Pricing & Taxes\n## Cancellation\n## Return Policy\n## Special Orders\n## Alteration of Product\n# PAYMENT TERMS","[{\"question\":\"这些条款适用于哪些交易？\",\"answer\":\"适用于卖方作出的所有销售、报价与要约，以及买方被接受的采购订单。若与买方采购文件中的条款冲突，以本条款为准。\"},{\"question\":\"买方取消或重订订单有哪些限制？\",\"answer\":\"仅可对标准产品取消或重订，且需在预定发运日期前至少7天通知卖方。对非标准部件、定制产品、特殊订单产品或设有最低用量的标准部件不允许取消。\"},{\"question\":\"退货与退款抵扣的主要要求是什么？\",\"answer\":\"仅在卖方授权代表批准、收取相当于发票金额20%的备货费、产品未被使用/改动/损坏且自交付起45天内退回且由买方预付运输与运费的情况下可退。获批退货的信用通知单还会扣除使产品可销售的成本、未预付的运输费以及装卸与备货费用。\"}]","CANADA Terms and Conditions - Invoice Terms and Conditions | PDF",1789495199]