Pricing, terms, and conditions subject to change without notice. Manufacturers, names and model numbers are used for identification purposes only, and we are in no way implying that any of such products are manufactured by the original equipment manufacturer.
Most foreign distributors purchase equipment on a letter of credit basis. If this is required, please request letter of credit issuance instructions from your inside representative at SIMQAM.
Customers with unpaid invoices that are past due or who have exceeded their credit limit will be placed on credit hold. SIMQAM will notify customer of any orders that cannot ship due to credit hold. Credit holds can only be released by SIMQAM Accounting Department.
Past due accounts are subject to an interest charge of 22% per annum.
All claims for shortage or damages during shipping must be submitted in writing to SIMQAM customer service within 15 days after receipt of goods.