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I N V O I C E
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| Invoice # |
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| Invoice Date |
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| Billing Cycle |
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| Terms |
Due on receipt |
| Due Date |
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| Description |
Price |
Quantity |
Amount |
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1 |
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TERMS AND CONDITIONS
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All products and services offered for sale by Cotek Systems, Inc are sold subject to the terms and conditions stated herein. These terms and conditions shall apply to the sale of the product(s) and/or service(s) described in the Cotek Systems, Inc Quotation, Sales Order, Invoice or other contract documentation to which these terms and conditions are attached or incorporated by reference. Except as expressly agreed by an authorized representative of Cotek Systems, Inc in writing, no other terms and conditions, including any terms and conditions attached to, or contained within Client's request for quotation, acknowledgement, purchase order or other contract documentation shall apply. Client's acceptance of the product(s) or service(s) delivered by Cotek Systems, Inc shall constitute an affirmation by Client that the terms and conditions set forth herein govern the purchase and sale of the products or services. THE TERMS OF THIS CONTRACT SHALL SUPERSEDE ANY ADDITIONAL, DIFFERENT OR CONFLICTING TERMS PROPOSED BY CLIENT OR CONTAINED ON CLIENT'S PURCHASE ORDER OR ANY DOCUMENT OR INSTRUMENT SUBMITTED BY CLIENT.
Payment terms are net thirty (30) days from the date of this invoice. Any payments not made within thirty (30) days of the date of this invoice shall be subject to a late payment charge of 1½% per month (compounded) on the unpaid
balance of any amount then passed due. COTEK SYSTEMS INC'S LIABILITY TO CLIENT, WHETHER IN CONTRACT, IN TORT, UNDER ANY WARRANTY, IN NEGLIGENCE OR OTHERWISE, SHALL NOT EXCEED IN ANY CASE THE RETURN OF THE AMOUNT OF THE PURCHASE PRICE PAID BY
CLIENT.
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