Term & Conditions
All prices are in U.S. dollars and are subject to change without notice. Written quotations are guaranteed for 30 days from the time of quotation.
We use all major carriers including FedEx, UPS and DHL. Seller reserves the right, in its discretion, to determine the exact method of shipment. Standard shipping charges and handling charges will be added to the invoice unless otherwise specified by the customer. In case that Buyer has an account with a carrier and would like the shipping to be charged to the account, Buyer needs to provide us the account number when placing the order.
All products sold by A2Z Chemical are for research purposes only, not for household, animal or human application, food additives, or any other use. All A2Z Chemical products should be handled only by competent and adequately trained persons who are familiar with laboratory procedures and potential chemical hazards. All products are supplied on the condition that Buyer is responsible to take all appropriate precautions against possible dangers arising out of any unknown hazard or toxicity of the product, and that the customer alone accepts total responsibility for their use and any misuse. Buyer also assumes the sole responsibility of safe disposal of any waste associated with material purchased from A2Z Chemical Inc. in full compliance with federal, state, or other regulations. A2Z Chemical offers no guarantees or warranties regarding the use or misuse of its products, and will not be responsible for any loss involving their use beyond the purchase price of the chemical.
Claims for Lost or Damaged Shipments
All products are sold FOB Seller's shipping point unless otherwise noted. Delivery of goods to the carrier at Seller's plant or to other loading point shall constitute delivery to Buyer, and regardless of shipping terms, Buyer shall bear all risk of loss or damage in transit. Buyer should inspect and test all packages immediately upon the receipt of any goods shipped. Any claims of damage, shortage, or defect should be reported in writing to our Customer Service Department as soon as possible. Claims for these discrepancies must be made within 10 days of receiving the materials. If Buyer fails to report such a claim in 10 days to Seller, such goods shall conclusively be deemed to conform to the terms and conditions hereof and to have been irrevocably accepted by the Buyer.
Order Cancellations and Product Returns
Any order cancellations should be done in writing by email, fax or mail. Return shipments will NOT be accepted unless prior approval and complete shipping instructions have been given by our customer service department. Returns will not be accepted after thirty days from the delivery date.
All payments are due and payable in full without deduction or withholding within 30 days from the date of invoice unless stated otherwise on the order. Payments 30 days past due are subjects to a 2% late charge per month on the unpaid balance. We reserve the right to amend any errors or omissions contained in a quotation and charge the then current price as at the date of dispatch. In the event of default by Buyer in the payment of the purchase price or otherwise, Buyer agrees to pay all costs, including, but not limited to, reasonable attorney and accounting fees and other expenses of collection.