Standard Accuratus Business Practices

	All goods are shipped against a formal purchase order. Verbal purchase orders will be accepted with a confirming written order.
	All custom component manufacture is based upon a purchase order issued as acceptance of our quotation (offer). All notes and exceptions appearing on our quotation must appear on the purchase order.
	Our business practices comply with the law established by The Uniform Commercial Code.
	Any disputes will be governed by the laws of the state of New Jersey.
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Domestic Practices	International Practices
Initial orders are COD or Credit Card. We are both new to our relationship and this gives us a chance to get to know one another. See our credit policy for our business philosophy.	All pricing is in US funds. Accuratus honors wire transfers, sight drafts, Letters of Credit and some credit cards. A processing fee is assessed for handling the necessary papers and fees for each transaction. Bank information is provided when an order is placed.
Subsequent orders may be shipped on open account. We need your bank and three commercial references to establish an open account.Upon approval of open status, you will be contacted with the good news and with any limits applied.	Goods are shipped freight collect. Any and all charges associated with the order/shipment will be the responsibility of the consignee.
Prices quoted are FOB Phillipsburg, NJ unless otherwise specified.	Prices quoted are exworks Phillipsburg, NJ unless otherwise specified.

U.S. export control laws and regulations apply to all products shipped from Accuratus including the Export Administration Regulations of the U.S. Department of Commerce prohibiting the export or re-export of products and technology to certain countries and persons. You agree to strictly comply with any and all U.S. export laws and regulations and assume sole responsibility for obtaining any required licenses to export or re-export our products.

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