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Professional Services and Equipment Terms and Conditions 

STANDARD TERMS AND CONDITIONS 

Services & Statements of Work 

The Equipment and Services to be covered under this Agreement are set forth in one or more purchase orders, other ordering documents, signed quotes and statements of work, (Sales Document) these terms and conditions of which are incorporated into and made a part of any such Sales Document. In the event Client chooses to order products or Services from Masters Telecom LLC (“Service Provider”), the terms and conditions contained therein shall apply to any such products or Services ordered. The cost, installation and functioning of all products not provided by the Service Provider in rendering Services hereunder, including, without limitation, electric power, electrical wiring, cabling, telephone equipment, computers, modems, printers, tables, etc. shall be the Client’s sole responsibility. 
 
 

Pricing & Terms of Payment 

(a) The price for Services to be provided will be set forth in the Sales Document. Service Provider reserves the right to change the price of Services at any time and in its sole reasonable discretion where factors (i) involving Client’s systems or operating environments or lack thereof, or (ii) outside of Service Provider’s reasonable control increase the cost to Service Provider. 
 
(b) All terms are net 30 days, unless otherwise specified in a Sales Document, contingent upon Client qualifying for credit with Service Provider. Should Client not qualify for sufficient credit with Service Provider, payment must be made via other acceptable form such as credit card or prepayment. Failure to pay within specified terms may at the option of Service Provider result in the suspension of the contract, imposition of interest charges at the rate of a 1.5% per month or the highest allowed by law, whichever is lower, and may result in the termination of the contract by Service Provider upon written notice. 
 
(c) The Sales Document shall specify whether the contract is based on a fixed price or hourly rate. All reasonable travel, lodging, car rentals, and meal expenses will be billed to the Client unless otherwise specified in Sales Document. 
 
(d) Any sales and use taxes shall be added to the invoice. In the event Client claims exemption from sales and use taxes, Client must provide Service Provider with the appropriate tax exemption certificate from the taxing authority. 
 
(e) Termination of any automatically renewing order containing products and services of an original provider is subject to the notice requirements of the original provider. Client must notify its Service Provider Account Manager in writing of its intent to not renew such orders at least 30 days in advance of the deadline established by the original provider for non-renewal notices. Client must pay for any orders which renew because of Client’s failure to provide timely notice as specified herein. 
 
(f) Client will reimburse Service Provider for any costs and attorneys’ fees incurred by Service Provider in enforcing Client’s payment obligations. 

Sales of Equipment and Services 
 

POTS Line Replacement: 

For POTS Line replacement, Masters Telecom may utilize and resell DataRemote or similar equipment and services.  For Fire, Alarm, Elevator or Modem lines the Customer agrees to provide the associated monitoring company information on the DataRemote equipment and service plus get approval for it to be used to replace the association POTS line.  Detailed information and specifications can be found on the DataRemote website:  https://dataremote.com/pots-in-a-box/ 

The customer also confirms the following:   

  1. All the lines being replaced for a single DataRemote device terminate in a single Telco Room/Demarc. 
  1. There is available power available with surge protection and the power supply is not a GFI outlet. 
  1. There is adequate Verizon Wireless cellular signal where the DateRemote device will be located. 
  1. There is a shelf or location to place or hang the equipment. 

For lines that are being used for Fire or Burglary Alarms, the customer acknowledges: 

  1. They will have the authorized person on the account available during the installation process to put the alarm in “test mode”. 
  1. There is a possibility with older alarm panels that the DataRemote equipment and service may not work without an upgrade to the alarm panel and/or a technician from the alarm company to be required onsite.  Masters Telecom or DataRemote will not be responsible for any costs associated with upgrading equipment or labor costs. 
  1. If a DataRemote device or line is not or stops working with an alarm panel Masters Telecom or DataRemote will not be responsible for any costs associated with “Firewatch”. 

Return of Equipment 

Masters Telecom offers a 30-day return policy: 

  1. Returning your merchandise does not automatically terminate your service. To cancel your service, please contact Masters Telecom LLC at: returns@masterstelecom.com 
  1. All merchandise must be in “like new” condition in original packaging. 
  1. When returning equipment please contact Masters Telecom LLC to receive a return merchandise authorization number (RMA). 
  1. A 30% restocking fee applies to all device returns and all exchanges. 
  1. Shipping cost is non-refundable. Return shipping is the responsibility of the Client. 

Services provided with Discounted Equipment 

Service Provider occasionally provides discounts on equipment based on certain data plans bundled with that equipment.  Equipment must remain active on the initial plan associated with this equipment for 6 months to retain this discount.  Any plan changes associated with the equipment will forfeit the discount and Client will be responsible for full manufacturer’s suggested retail price of the equipment. 

ALL Cradlepoint Equipment sales are final. 

ALL Software licensing sales are final. 

Fees & Taxes 

Client, at its expense, shall pay, discharge, and be responsible for, all licensee fees, business, sales, use, or other similar taxes or assessments charged or levied by reason of anything performed under this Agreement, excluding, however, all taxes and assessments applicable to Service Provider’s income or applicable to Service Provider’s property. If Service Provider is required to remit any fee, tax, or duty on behalf of or for the account of Client, Client will reimburse Service Provider within ten (10) days after Service Provider notifies Client in writing of such remittance. 

Proprietary Rights 

Except for any deliverables as set forth in a Sales Document, Service Provider does not convey or transfer nor does Client obtain any right or interest in any of the software programs, systems, tools, data or materials or process utilized or provided by Service Provider in connection with the performance of this Agreement. 

Client Representations 

Client represents and warrants to Service Provider that Client has the right to authorize Service Provider to repair and/or Service all items of computer products, hardware or software, which are or become subject to this Agreement. 
 
 

Client Responsibilities at Installation 

Client, at its expense, shall: 
 
a. Allow employees or agents of Service Provider reasonable access to the premises and facilities where the Service is to be provided, and Client shall not require Service Provider’s personnel to sign any document that has not been approved in advance by Service Provider. 

b. Provide appropriate electric current for any necessary purpose with suitable outlets. 
c. Provide safe, suitable and easily accessible floor space, adjacent to where Service and Equipment will be provided. 
d. Provide suitable environmental conditions for installation as may be specified in a Sales Document. 
e. Provide reasonable assistance to Service Provider as requested.  Service provider is not responsible for and will not modify clients network or firewall.  It is the responsibility of the client to ensure proper access to the IT network and any required ports.  

 
f. Use the Services only on or with equipment and software recommended by Service Provider, or the applicable manufacturers and software providers. 

g. THE COMPLETION AND SUBMITTAL OF ANY PRE-INSTALLATION SURVEY (IF REQUIRED) IS NECESSARY FOR SUCCESSFUL INSTALLATION OF EQUIPMENT AND SERVICES.  FAILURE TO ACURATELY AND FULLY COMPLETE THE SURVEY MAY RESULT IN DELAYS AND  ADDITIONAL INSTALLATION FEES WHICH WILL BE THE RESPONSIBILITY OF THE CLIENT. 
 
Upon the failure of Client to comply with the responsibilities set forth in this Section (“Non-compliance”), Service Provider may, at its option, refuse to perform any Service where Non-compliance has occurred until such Non-compliance has been cured to the reasonable satisfaction of Service Provider without any liability or obligation under this Agreement, a Sales Document or any applicable law, and Service Provider may charge Client at its then current labor rates for any Service call at which no Service was performed by Service Provider as a result of Non-compliance. 

Limited Warranty 

(a) Computer & Technical Services. Service Provider shall provide computer and/or other technical Services in a good workmanlike and professional manner consistent with current industry standards, and such Services shall for a period of sixty (60) days following completion (the “warranty period”) conform to the specifications in the Scope of Work. The foregoing limited warranty is contingent upon Client fulfilling the Client responsibilities set forth above and any other conditions that may be specified in the applicable Sales Document. All product and Service completion schedules provided by Service Provider are estimates and are provided for planning purposes only. 
 
In the event Client finds any Services provided hereunder to be defective or nonconforming during the warranty period, subject to the limitations set forth above, Service Provider shall promptly correct such Services to the reasonable satisfaction of Client in accordance with the specifications set forth in the Sales Document. In the event such corrected Services fail to comply with the specifications set forth in the Sales Document, then at Client’s option, Service Provider shall again promptly correct such Services or shall reimburse to Client the payments made to Service Provider for such Services. The foregoing constitutes Client’s sole remedy for Service warranty claims relating to computer and technical Services. 
 
To the extent Service Provider is supplying third-party hardware or software as part of the Services, such hardware and software shall be provided with the manufacturers’ or publishers’ standard end-user warranties, if any. Service Provider makes no independent warranties with regards to third-party hardware or software. 

E911 

Service Provider does not control how emergency 911 calls are answered or handled by any local emergency response center. Service Provider disclaims all liability and responsibility for the actions and conduct of any and all national and local emergency response centers. Service Provider relies entirely upon third parties to route emergency 911 calls to local and national emergency response centers. Service Provider disclaims any and all liability and responsibility resulting from the absence, failure or outage of the emergency 911 services, including without limitation the emergency dialing service or access to emergency service personnel, or in the event such third party data used to route the calls is incorrect or produces an erroneous result. Neither Service Provider nor its officers, directors, members, shareholders, or employees may be held liable for any claim, damage or loss, and Customer hereby waives any and all such claims or causes of action arising from or related to, emergency 911 Services unless such claims arose from Service Provider’s gross negligence, recklessness or willful misconduct. Customer, on its own behalf and on behalf of any third party, hereby agrees to defend, indemnify and hold harmless Service Provider, its officers, directors, members, shareholders, employees and agents from and against any and all claims, losses, damages, fines, penalties, costs and expenses (including attorneys’ fees) relating to the absence, failure or outage of the emergency 911 services, including without limitation the emergency dialing service or access to emergency service personnel. Service Provider is not liable for errors or omissions in any information about Customer in any published directory. Customer agrees to be solely responsible for ensuring the accuracy of any information about Customer in any published directory. 

Disclaimer of All Other Warranties 

WITH THE EXCEPTION OF THE LIMITED WARRANTIES EXPRESSLY SET FORTH IN THIS AGREEMENT, SERVICE PROVIDER DISCLAIMS ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED UNDER LAW, INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. SERVICE PROVIDER DOES NOT PROMISE THAT THE PRODUCTS OR SERVICES PROVIDED WILL BE ERROR-FREE OR THAT CLIENT’S COMPUTER PRODUCTS, HARDWARE OR SOFTWARE WILL OPERATE WITHOUT INTERRUPTION. 

Limitation of Liability 

SERVICE PROVIDER WILL NOT UNDER ANY CIRCUMSTANCES BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES INCLUDING BUT NOT LIMITED TO, PROPERTY DAMAGE, LOSS OF PROFIT, LOST TIME, LOSS OF DATA, LOSS OF USE OF ANY SUCH EQUIPMENT, COST OF PROCUREMENT OF SUBSTITUTE PRODUCTS, TECHNOLOGY OR SERVICES, OR ANY OTHER DAMAGES RESULTING FROM THE BREAKDOWN OR FAILURE OF ANY COMPUTER PRODUCTS, HARDWARE OR SOFTWARE, OR FROM DELAYS IN SERVICING OR THE INABILITY TO RENDER SERVICE ON ANY COMPUTER PRODUCTS, HARDWARE OR SOFTWARE EVEN IF IT HAS BEEN ADVISED OF THE LIKELIHOOD OF SUCH DAMAGES. NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THIS AGREEMENT, SERVICE PROVIDER’S LIABILITY FOR DAMAGES RESULTING FROM ANY CAUSE WHATSOEVER, INCLUDING BUT NOT LIMITED TO SERVICE PROVIDER’S NEGLIGENCE OR INSTALLATION OF DEFECTIVE PARTS OR COMPONENTS, WHETHER OR NOT SUCH DEFECT WAS KNOWN OR DISCOVERABLE, SHALL NOT EXCEED THE ACTUAL PRICE PAID TO SERVICE PROVIDER BY CLIENT FOR THE COMPUTER PRODUCTS, HARDWARE OR SOFTWARE, PARTS OR SERVICE WHICHEVER IS LESS. 
 
Service Provider shall not be responsible for damages or liabilities caused by (i) accidents, misuse, misapplication, or neglect of Client or any of its agents or employees or as result of Service by any person other than a Service Provider representative; (ii) placement or operation of computer products in an area that does not comply with manufacturer’s published space or environmental requirements; or (iii) improper storage, loss of data, use, and movement of any computer products to be Serviced. 
 
Internet/Transmission Disclaimer. Service Provider does not and cannot control the flow of data over the Internet or the integrity of the Internet (the global system of interconnected computer networks). Therefore, Service Provider disclaims all liability for loss of data, corruption of data, or inability to provide Services, as a result of disruptions, slowdowns, breakdowns, or other technical issues affecting the Internet. 

Completion of Services 

(a) Client shall execute and return promptly. Services shall be deemed complete if Client fails to return the acceptance form or advise Service Provider of incomplete Services, within 7 days of the completion of Services by Service Provider. For products that do not require installation or Services an acceptance of services delivered form is not required and acceptance shall occur upon delivery of products to Client. 
 
(b) If provided for in the Sales Document, an acceptance plan may be co-developed by Service Provider and Client and used to determine successful completion of the deliverables and final acceptance. 
 
 

Term 

Unless otherwise stated herein, the term of this Agreement shall be from the execution of the Sales Document until the client’s acceptance of the completion of Services as described in this Agreement. 
 
 

Right of Termination 

(a) Service Provider: 
If Service Provider is unable to furnish any parts or acquire technical data required to repair and/or Service any item of computer hardware products, then Service Provider may cancel coverage for that item under the applicable Sales Document and Service Provider will refund payment for the remaining days of coverage under the applicable Sales Document, on a pro rata basis. 
 
If, during the course of use after its completion, items of computer products experience an excessive failure rate due to age, discontinuance of spare parts availability from the manufacturer or other causes beyond Service Provider’s control, Client agrees to replace or refurbish said equipment at no charge to Service Provider. If Client fails to do so, Service Provider may, at its option, exclude such item from coverage by giving the Client thirty (30) days written notice. 
 
(b) Mutual Rights of Termination: 
Either party may terminate a Sales Document at any time if the other party breaches any material provision of the Sales Document or this Agreement and fails within fourteen (14) days after receipt of written notice of default to correct such default promptly or to commence corrective action reasonably acceptable to the aggrieved party and proceed with diligence to completion. 
 
After the initial term of a Sales Document, unless dates are otherwise designated for specific Services set forth therein, either Party thereto shall have the right to terminate the Sales Document without cause, without penalty, and without liability for any damages as a result of such termination, by giving the other Party at least thirty (30) days prior written notice of such termination. If either Party properly terminates a Sales Document, Service Provider will provide a pro rata refund for any advance payment for the remaining days of coverage under the Sales Document. Any funds so owed by Service Provider will be refunded in full within sixty (60) days after receiving written notice of contract termination. Notwithstanding any termination of a Sales Document, Client shall be obligated to pay Service Provider for (i) all products and Services provided by Service Provider in accordance with the Sales Document at any time on or prior to the effective date of termination; (ii) any products, subscriptions, services, or licenses procured by Service Provider for Client and which cannot be returned to the third-party from which it was procured; and (iii) all incidental costs and expenses incurred by Service Provider in accordance with this Agreement or a Sales Document at any time on or prior to the effective date of termination. 
 
 

Personal Information 

Service Provider represents and warrants to Client that in connection with the receipt, storage, use and/or transfer of Personal Information, it shall (a) at all times maintain the confidentiality of Personal Information provided Service Provider or otherwise disclosed to Service Provider in connection with the provisions of Services under this Agreement, and (b) maintain appropriate security measures that are in compliance with data protection regulations promulgated under applicable state and federal laws of the United States. For the purposes of this section “Personal Information” means the first and last name or first initial and last name of an individual together with one or more of the following relating to such individual: (i) Social Security number; (ii) driver’s license number/state-issued identification number; or (iii) financial account number, or credit or debit card number, with or without any required security code, access code, personal identification number, or password, that would permit access to the account. 

Nondisclosure 

With respect to the confidentiality of certain non-public, confidential or proprietary information (the “Confidential Material”) to be shared between the parties in order to perform the Sales Document (the “Permitted Purpose”) and in consideration of the parties furnishing Confidential Material to each other, the parties agree as follows: 
 
(a) Each party (a “disclosing party”) may from time to time disclose certain Confidential Material to the other party (a “receiving party”). Each disclosing party shall retain all rights to its Confidential Material. Each receiving party agrees to take such measures to prevent the unauthorized disclosure to third parties of Confidential Material, as it would take to prevent disclosure of its own proprietary or confidential information but in no event less than reasonable measures. To the extent practicable, information protected by this Agreement shall be marked “Confidential”. Information exchanged prior to the date of this Agreement shall be considered Confidential Material. 
 
(b) The receiving party shall keep the Confidential Material confidential and shall not, without the prior written consent of the disclosing party, use or disclose the Confidential Material for any purpose other than the Permitted Purpose; provided, however, that the receiving party may disclose the Confidential Material to its officers, directors, employees and representatives (each, a “Permitted Recipient”) who have a reasonable need to know the information for the purpose of assisting the receiving party with its evaluation and performance of the Permitted Purpose and who shall be caused by the receiving party to abide by the confidentiality and use restrictions of this Agreement. Notwithstanding the foregoing, the receiving party shall not be precluded from disclosing the Confidential Material where required by law, provided that, to the extent practicable and legally permissible, it provides the disclosing party reasonable prior notice of such request in order to permit the disclosing party an opportunity to take reasonable steps to protect and limit the scope of disclosure. Except as necessary to the Permitted Purpose, Confidential Material obtained pursuant to this Agreement may not be duplicated, and all Confidential Material exchanged pursuant to this Agreement must be destroyed or returned to the originating party upon request. 
 
(c) Confidential Material may not be used by the receiving party except as expressly permitted herein; no grant of license to use Confidential Material is given by this Agreement. 
 
(d) Confidential Material shall not include the following: information obtained by receiving party that (i) is or becomes generally known or available to the public through no breach by receiving party, (ii) is lawfully known to it at the time of receipt from the disclosing party, (iii) is subsequently furnished to it lawfully by a third party without restriction, or (iv) is independently developed by receiving party without the use of disclosing party’s Confidential Material. 
 
(e) Confidential Material is provided “AS IS” and no warranties or representations are given, and receiving party shall rely on such information at its own risk. The exchange of Confidential Material shall not obligate either party to enter into a business or other relationship. 
 
(f) Service Provider may from time to time disclose information to the PCI Security Standards Council or a Qualified Security Assessor in order to remain in compliance with the credit card security standards. Such disclosure shall be permitted under this Section. 
 
(g) The parties acknowledge that unauthorized disclosure or use of Confidential Material may cause irreparable damage to the disclosing party for which monetary damages may not be adequate relief. Therefore, in addition to any other remedies it may have, the disclosing party shall be entitled to seek injunctive relief against actual or threatened unauthorized disclosure or use of Confidential Material. 
 
(h) Confidential Material shall be protected hereunder for a period of five (5) years following the termination of this Agreement; provided that all trade secret information shall remain protected subject to the use and confidentiality restrictions set forth herein for as long as such information remains trade secret under applicable law. 
 
 

Non-Solicitation of Personnel 

Client shall not solicit for employment, directly or indirectly, the officers, employees, subcontractors or agents (“Personnel”) of Service Provider who have performed duties in support of this Agreement during the term hereof and until eighteen (18) months after the earlier of: (a) the termination of such Personnel’s engagement; and (b) the termination of all Sales Documents entered under this Agreement, unless explicitly agreed to in writing by the parties. No offer or other form of solicitation of employment will be made at any time when the employment of such Personnel is prohibited by this Agreement. Should Client solicit any Personnel for employment in violation of this Section, and should that employee subsequently become an employee of the Client, the Client agrees to reimburse Service Provider an amount equal to the salary and commissions, if any, earned by the employee during the last twelve (12) months while employed by Service Provider. Both parties agree that this amount represents reasonable compensation to Service Provider for its cost of recruiting and training, and does not constitute a penalty. Such amount will be due and payable by the Client within ten (10) days of receipt of written demand from Service Provider. Nothing herein shall prevent an employee of Service Provider from responding to an employment advertisement or announcement of general circulation made by Client; provided that such advertisement or announcement is not directed at Service Provider’s employees. The intention of this Section is to prohibit the active recruitment of Personnel. 
 

Binding Agreement and Assignments 

This Agreement shall be binding upon and shall inure to the benefit of the parties and their respective successors and permitted assigns. This Agreement is not transferable or assignable without the prior written consent of the other party provided, however, that such consent shall not be required in the event of an assignment made to an affiliate of either party or to a successor or purchaser in a merger, acquisition or sale or transfer of all or substantially all of the business, assets or equity of either party, provided that the successor/assignee is not deemed to be a competitor of non-assigning party. 
 
 

Waiver 

No waiver of any provision or breach shall be implied by failure to enforce any rights or remedies herein provided, and no express waiver shall affect any provision or breach other than that to which the waiver is applicable and only for that occurrence. 
 
 

Subcontracting 

Service Provider may subcontract for on-site Services provided to Client. Such subcontracting will not release Service Provider from any of its obligations in this Agreement. 
 
 

Force Majeure 

Neither Party shall be liable for any failure, inability or delay to perform hereunder (except the payment of money), if such failure, inability or delay is due to circumstances beyond its reasonable control, including, but not limited to, acts of God, war, terrorism, strike, lockout, labor disturbance, social conflict, fire, explosion, earthquake or sabotage. 
 
 

Notices 

Notices provided under this Agreement will be given in writing and deemed received upon the earlier of actual receipt or three (3) days after mailing if mailed postage prepaid and return receipt requested or one (1) day after such notice is sent by an overnight delivery service return receipt requested. Notices to Service Provider shall be addressed to: 
 
Masters Telecom LLC 
1225 NW 17th Ave. 

Suite 101 
Delray Beach, FL 33445 
 
Notices provided under this Agreement to Client will be given in writing and deemed received either (a) upon the earlier of actual receipt or (b) three (3) days after mailing if mailed postage prepaid by regular mail or airmail or (c) one (1) day after such notice is sent by an overnight delivery service or (d) if sent by email, on the next business day after being sent (as recorded on the device from which Service Provider sent the email) unless Service Provider receives an automated message that the email has not been delivered. 
 
 

Dispute Resolution 

The parties shall attempt in good faith to resolve any dispute arising out of or relating to this Agreement promptly by negotiation between executives who have authority to settle the controversy and who are at a higher level of management than the persons with direct responsibility for administration of this project. Any party may give the other party written notice of any dispute not resolved in the normal course of business. Within fifteen (15) days after delivery of the notice, the receiving party shall submit to the other a written response. The notice and the response shall include (a) a statement of each party’s position and a summary of arguments supporting that position, and (b) the name and title of the executive who will represent that party and of any other person who will accompany the executive. Within thirty (30) days after delivery of the disputing party’s notice, the executives of both parties shall meet at a mutually acceptable time and place to attempt to resolve the dispute. All reasonable requests for information made by one party to the other will be honored. All negotiations pursuant to this clause are confidential and shall be treated as compromise and settlement negotiations for purposes of applicable rules of evidence. In the event the parties cannot reach a satisfactory settlement under the aforementioned process, they each agree to present the dispute to non-binding mediation before a mutually agreeable neutral mediator at a mutually agreeable neutral site. If mediation is not successful, the parties may proceed to binding arbitration or litigation. 

Governing Law 

This Agreement shall be interpreted and governed by the laws of the State of Florida without giving effect to choice of law provisions. Any dispute arising under this Agreement shall be heard exclusively in the courts sitting in the State of Florida and the Parties hereby consent to the jurisdiction of such courts. 
 
 

Attorneys’ Fees 

The prevailing party in any litigation shall be entitled to recover its reasonable attorneys’ fees and related costs. 

Independent Contractor 

Nothing in this Agreement, and no course of dealing between the parties, shall be construed to create an employment or agency relationship or a partnership between a party and the other party. Each party shall be solely responsible for payment of its employees’ salaries (including withholding of income taxes and social security), workers’ compensation, and all other employment benefits. 
 

Entire Agreement 

This Agreement sets forth the entire Agreement and understanding between the Parties with respect to the subject matter hereof and replaces any prior oral or written communications. This Agreement shall not be supplemented, modified or amended except by a written instrument signed by duly authorized representatives of Client and Service Provider, respectively, and no other person has or shall have the authority to supplement, modify or amend this Agreement in another manner; provided that Service Provider reserves the right to make any corrections or adjustments in prices, fees, taxes, or other charges or quantities quoted due to errors, market fluctuation, supply chain disruption tariffs, third party supplier changes in cost, or other factors outside of Service Provider’s control. Service Provider will notify Client promptly of such corrections or adjustments. Service Provider reserves the right to cancel or refuse any Sales Document based on incorrect pricing or availability. 
 

Severability 

In the event any term or provision of this Agreement is determined to be invalid, illegal, or unenforceable, the remaining terms and provisions will continue in full force and effect if the essential terms and conditions of this Agreement for each party remain valid, binding and enforceable. 
 
 

Headings and Interpretations 

The headings of the Sections of this Agreement are intended solely for convenience or reference, and shall be given no effect in the construction or interpretation of this Agreement. The use of the masculine pronoun herein shall, where the context so indicates, be deemed to include the feminine and the neuter and vice versa, and the use of the singular shall be deemed to include the plural and vice versa. 
 
 

Order of Precedence 

In the event of any conflict or inconsistency of terms among the various documents that, at any given time, constitute this Agreement, the order of precedence that shall apply is as follows, with each listed document or type of document superseding and prevailing over any subsequently listed document or type of document, and with later executed documents prevailing over earlier documents of the same type, each solely to the extent of any irreconcilable conflict or inconsistency of the terms and conditions thereof: (i) this Agreement; (ii) any Sales Document; and (iii) change authorizations and/or orders executed by the parties relating to a Sales Document. ANY QUOTATION, PURCHASE ORDER, REQUEST FOR PROPOSAL, REQUEST FOR QUOTATION, BID DOCUMENT OR OTHER DOCUMENT FROM A CLIENT THAT INCLUDES COMPETING TERMS OF ANY KIND ARE OBJECTED TO AND SHALL BE OF NO FORCE OR EFFECT AND NO SUCH CONFLICT IN TERMS SHALL OPERATE AS A REJECTION OF A Sales Document OR THIS AGREEMENT. 

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