Terms of Payment:
Funds must be received within 24 hours of receipt of sales order. We accept payment in the form of check*, money order, wire transfer, and credit card (Visa, Mastercard, and American Express). An additional 2.5% will be charged for
MasterCard and Visa credit card payments and 3.2% for American Express credit card payments. Shipping charges are not included unless otherwise noted. If payment is not received within 24 hours then your order may be subject to cancellation.
* See you Order Management Representative for details on check payments.
Due to capacity concerns, we require all orders be picked up within 14 days. If an order is not picked up by the 16th day, then storage charges of $1.50 per machine per day will accrue and be due prior to pick up. Your Order Management representative will advise of the expiration date where a cancellation fee may also be incurred.
It is our goal to process all orders received. However, should an order need to be cancelled, it is subject to a $25 per unit cancellation charge. This fee must be paid prior to release of any future orders.
Terms of Warranty:
All sales are final. RSI makes no representation of any kind, express or implied, with respect to equipment. Buyer acknowledges that all equipment is sold. Buyer must notify RSI of any shortages or damages at time of delivery or pickup and should document such on the bill of lading before accepting such delivery.
All sales are subject to applicable sales tax unless a current resale certificate has been supplied to RSI.