| TRANSACTING BUSINESS (How to, and the fine print): Global Communications is a mail order company located at S-9141 State Road 23, north of Plain, Wisconsin. Orders for equipment described in this catalog are accepted, with payment made in advance by check or money order payable to Global Communications S-9141 State Road 23 Plain, WI 53577-9612 We also accept VISA, MasterCard, & Discover cards in payment. There is a $25.00 minimum on ALL orders. Unless otherwise prior arrangements have been made, we reserve the right to hold shipments until check or money order payments have been deposited and cleared in our account. Please allow up to 7 days for out-of-state checks to clear the banking process. Money orders and cashier's checks are normally cleared within one business day of deposit, as are wire transfers. IF you have any questions, please call or e-mail to discuss your particular situation. Once you have been approved as a regular customer, less stringent terms may be given on a case-by-case basis. We do NOT carry open accounts or terms, nor do we ship C.O.D. Credit card transactions are subject to equipment being available for shipping. In some cases, we may ship directly from the manufacturer to the customer (called a drop shipment), in the event of not having local stock on that item, or to expedite delivery. All shipping costs will be quoted in advance by Email if requested, and assume shipment by UPS or FedEx Ground. On certain small items less than four pounds, we may also use Post Office Priority Mail for reasons of speed and economy. Expedited shipments via 3 Day Select, 2nd Day Air, or Overnight via United Parcel Service and other carriers will incur additional costs, and must be confirmed and agreed upon before the transaction will proceed. We would appreciate it if customers use a copy of the form on the next page for all orders made thru the U.S. Mail. Credit card transactions should either be faxed to (608) 546-2157, or by Email to globalcm@mhtc.net We can use the telephone, but it is best to have a written document to reduce errors and general confusion.
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All electronics items are sold on
the basis of all sales being final. Be certain that you want
something before ordering; returns must be approved in advance, and
will only be considered in the case of remedying manufacturer's
defects. In the event that an item is defective out of the box, you
have the choice of a full refund (less our outgoing shipping costs), or a
replacement in good condition shipped at our cost via the same method as
originally transported. Replacements will be shipped only after we
have received the defective merchandise and performed an operational test
and /or a visual inspection. All items sent to Global Communications
for replacement under these circumstances must be shipped prepaid at your
expense.
Any items refused and returned by the customer
for reasons other than shipping damage will be assessed a 20% restocking
fee plus all shipping costs. In the event of receiving a parcel
damaged by the shipping company, please do a physical inspection to
determine if there is actual damage to the items within. Make a
notation and report it immediately to that shipping company's delivery
representative. The will protect the shipper (us), and you, in the
event that a claim must be filed to recover damages caused by the shipping
company. Contact Global Communications as soon as possible to report
the problem, so that we can offer a suitable remedy to the
situation. |
GLOBAL COMMUNICATIONS ORDER
WORKSHEET
DATE
______________________
Shipping Address
(If Different from Mail Address)
NAME________________________
ADDRESS
____________________
______________________
_____________________________
______________________
CONTACT Telephone
_____________ Fax _______________
Email Address _________________________________________
| ITEM DESCRIPTION | QTY & PRICE EACH | TOTAL MERCHANDISE | SHIPPING |
| _____________________ | ____ _______ | _______________ | __________ |
| _____________________ | ____ _______ | _______________ | __________ |
| _____________________ | ____ _______ | _______________ | __________ |
| _____________________ | ____ _______ | _______________ | __________ |
| _____________________ | ____ _______ | _______________ | __________ |
| _____________________ | ____ _______ | _______________ | __________ |
| TOTALS: | |||
| Add Mdse & Shipping: | |||
| COUNTY: | (In-State, If Applicable) | Wisconsin Sales Tax: |
TOTAL SALE
________________________________________________
| CREDIT CARD INFORMATION | Circle: VISA - MasterCard - Discover Credit or Debit |
Account # ________ - ________ - ________ - ________ |
Expiry (month, year) ______ - ______ |
| Name Printed On
Card |
Signature |
| Other Notes: |
(Acknowledging our business and returns policies, outlined on a previous page) |
3-Digit Security Code On Back Of Card: __________ |
| Credit card orders, please fax to (608) 546-2157, or send a completed | ||||||||
| form, scanned in a PDF file via Email to globalcm@mhtc.net | ||||||||
and mail to:
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