Pricing/Payment Term

Prices as quoted in American Custom Chemicals Corporation catalog shall apply accordingly upon conclusion of the contract. Prices do not included value-added tax and are subject to change without notice. Prices do not include shipping and handling.

Invoices shall be due and payable within 30 days after invoice date without deduction. Late charges of 20% apply for all payments received later than 30 days after delivery. The minimum late charge is $100

For new business relationships, ACC Corp requires advance payment.

All sales are final.
 

For Overseas Clients

For purchases $3,000 or greater:
Payments may be made by: Payment Instructions

1. Wire Transfer
2. PayPal
3. Western Union
4. Google checkout

30 days from delivery of goods. (for selected customers)
LC at sight

For purchases less than $3,000:
Payments may be made by:Payment Instructions

Late charges of 20% apply for all payments received later than 30 days after delivery.
 
DOWNLOAD Payment Instructions (PDF file)
 

For U.S Clients

For purchases $10,000 or greater:
Payments may be made by:Payment Instructions

Late charges of 20% apply for all payments received later than 30 days after delivery.
 
DOWNLOAD Payment Instructions (PDF file)
 

Payment Obligations

Payments must be settled through check, PayPal, or bank transfer to ACC Corporations bank account in U.S. currency, without deduction. Without exception, late charges of 20% apply for all payments received later than 30 days after delivery.

In the event an overdue account is placed with a collection agency or attorney for collection, the account-holder will pay all collection fees, court costs, and/or all other reasonable costs of collection.
 

Cancellation Of Orders

In the event the customer cancels the order prior to shipping, American Custom Chemicals Corporation shall charge to the customer all costs resulting from the cancellation.
 

Complaint & Liability

Any claim for faulty, damaged, or incorrectly delivered goods must be received by ACC Corp in writing within 7 business days of date of invoice. ACC Corp is not obligated to honor claims received after this deadline. ACC Corps liability to the customer (whether in contract, tort ? including negligence, or otherwise) arising directly or indirectly out of goods supplied by ACC Corp or by their use, is limited to the replacement of the goods or the refund of any monies paid for the goods, to the extent allowed by law. Under no circumstances is ACC Corp liable for loss of profits, consequential losses or other indirect losses of any kind.
 

Proprietary

All delivered goods remain the property of ACC Corporation until such time the customer has paid the invoice in full.
 

Purchase Rights

Any contractual relationship is subject to the laws and rights of the United States of America. The regulations of the convention of the United Nations over contracts over the international purchase of goods do not apply.
 

Data Security

ACC Corporation is entitled to retain all relevant customer data, considering regulations under Federal Law regarding data protection and confidentiality.
 

Place of Delivery & Area of Jurisdiction

Place of delivery for the obligations of the customer is San Diego, California, United States. San Diego is the exclusive area of jurisdiction for all disputes relating from any contractual relationship.