1. Acceptance - All Invoices submitted by Ecotec Star FZCO to Buyer shall be deemed final, unless both parties agreed in writing for any counter proposal. Once Invoice has been submitted, the Buyer has 24 hours for payment or the transaction is subject to cancellation.
  2. Delivery - All orders will be shipped per the Buyer specification during application. Seller shall deliver the Goods and/or perform the Services at the delivery point (the “Deliver Location”), and on the date(s) specified in this Order (the "Delivery Date"). If the Buyer is to cover shipping, all pickups must be completed within 48 hours of notification.
  3. Inspection; Acceptance, Rejection - Acceptance, Rejection - All shipments of Goods and performance of Services shall be subject to Buyer’s right of inspection. Upon such inspection, Buyer shall either accept the Goods (“Acceptance“) or notify Seller of variance for reconcile.
  4. Price/Payment Terms - All payments must be made prior to shipment unless otherwise agreed between parties. Once payments are received by the Seller, orders will be packed according to industry requirements and notifications will be sent to buyer for pickup scheduling. All pickup scheduling must follow the VCD provided by EcoTec to ensure seamless transport.
  5. Warranties - Product Warranty will be notated on the invoice unless otherwise agreed by the parties.
  6. Confidentiality - Seller shall safeguard and keep confidential any and all information relating to Buyer obtained by it or provided to it by Buyer in connection with this relationship, and shall use such information only for the purposes of carrying out purchase transactions