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Network Strategy Limited Warranty
Network Strategy warrants the hardware products it uses will be free from defect in materials and workmanship. The limited warranty term is 30 days beginning on the date of invoice, as further described in the following text. After 30 days, Network Strategy will send defective materials to the manufacturer. Processing will be dependent upon manufacturer’s warranty.
This limited warranty does not cover damage due to external causes, including accident, abuse, misuse, problems with electrical power, servicing not authorized by Network Strategy, usage not in accordance with product instructions, failure to perform required preventive maintenance, and problems caused by use of parts and components not supplied by Network Strategy. Network Strategy is not responsible for 3rd party software, applications, external devices not provided and installed by Network Strategy or software downloaded from the internet.
Because Network Strategy custom orders all products based on customer need, returns are not allowed after the order has been placed.
Terms of Payment
Payment is COD and due on receipt of services performed or merchandise sold. Payments not received on delivery will be charged 1.5% per month of the total invoice.
Equipment Rental Contract
1. OWNERSHIP & USE: Title of the Equipment shall remain with Network Strategy. Renter shall not lease, sublease, rent, lend, sub-rent, transfer, assign, sell, alter, repair, disassemble, modify, encumber or assign a security interest in Equipment without Network Strategy’s prior written consent. Renter shall use the equipment in a careful and proper manner in full accordance with manufacturer’s instructions and specifications. Renter may not use Equipment for any illegal purpose or in an illegal manner. Renter will, at its expense, comply with all applicable laws and regulations pertaining to the use, operation and transportation of Equipment and will defend, indemnify and hold Network Strategy harmless for any loss, liability or expense resulting from actual or alleged violations of such laws or regulations.
2. RENT: Renter will pay Network Strategy for the cost of the rental. An invoice will be provided upon rental. All payments shall be made to Network Strategy in US Dollars.
3. RENTAL PERIOD: Renter shall rent Equipment for at least the period of time noted on invoice. Network Strategy may, at any time, and at its sole discretion, terminate this rental agreement by giving Renter written notice of its intention to do so. In such case, Renter shall be entitled to credit for any rents that were unearned due to such termination.
4. LOSS, THEFT & DAMAGE: Network Strategy will charge the Renter a minimum of $1000 or the value of the equipment for any loss, theft, damage, waste or destruction of the Equipment while it is on rent.
5. SERVICE: During the rental, Network Strategy shall provide repairs on Equipment which becomes defective through no fault of Renter. In the event of any Equipment failure, Renter shall contact Network Strategy immediately and request instructions before returning Equipment for servicing.
6. CREDIT: Renter certifies that all credit information provided to Network Strategy is true, correct and complete.