ESOTERIC SYSTEMS, LLC | TERMS & CONDITIONS
Effective October 17, 2025
By placing an order, accepting a quote, or taking delivery of goods or services from Esoteric Systems, LLC, you agree to the terms outlined below. These Terms & Conditions govern all sales, projects, and transactions unless a separate, signed contract is in place.
For questions, contact [email protected]
These Terms and Conditions ("Agreement") apply to all sales of goods or services ("Goods") by Esoteric Systems, LLC ("Seller") to any customer and/or purchaser ("Buyer") unless a separate, signed agreement exists. By placing a purchase order, accepting a quote, or taking delivery of Goods, Buyer agrees to be bound by these Terms.
1. SCOPE OF SERVICES
Seller provides engineering consulting, control system integration, panel fabrication, schematic design, remote support, custom part development, and other related services. Specific services will be outlined in writing in the applicable quotation, purchase order, invoice, or scope document.
In the event of any conflict, the applicable quotation controls the scope and price.
2. CONTRACTUAL ACCEPTANCE
No verbal communication shall constitute an agreement or bind Seller. Only written and signed purchase orders, proposals, or contracts shall be considered valid. Any changes to scope, terms, or deliverables must be documented and agreed upon in writing.
Any Buyer purchase order is subject to approval and acceptance by an authorized representative of Esoteric Systems, LLC at its general office in Phoenix, Arizona, USA, and subject to the terms set forth herein. Esoteric Systems, LLC expressly limits its acceptance to these terms. Additional or different terms in Buyer’s purchase order shall not be binding on Seller and are hereby expressly rejected. Buyer represents that the individual executing any purchase order or quote acceptance on its behalf has full authority to bind Buyer to these Terms.
3. PAYMENT TERMS
Buyer shall purchase the Goods from Seller at the prices (“Prices”) set forth in the applicable quotation. Prices and delivery schedules quoted apply only to quantities specified. All Prices are exclusive of taxes, duties, tariffs, and fees imposed by any governmental authority. Buyer is responsible for all such charges. Seller reserves the right to invoice for Goods at completion of assembly and testing.
A 50% deposit is required for all new projects or as otherwise specified. Standard terms for the remaining balance are Net 30 days unless stated otherwise in writing. Projects will not commence until the deposit is received.
Finance Charges. A finance charge of 1.5% per month (18% annual rate) will be applied to all past-due balances beginning on the 41st day after the invoice date (Net 30 plus 10-day grace period). Interest is calculated daily and compounded monthly. The postmark date of mailed checks will be considered the payment date.
Effective Date. Interest enforcement begins November 1, 2025. Any invoice currently past due will be updated on that date to reflect interest retroactive to the 31st day after its original invoice date.
Payment Methods & Discounts. ACH transfer details appear on all invoices. Credit card payments incur a 3% processing fee. A 2% early-payment discount applies to individual invoices paid in full by check or ACH within 10 calendar days of the invoice date. If a project is billed in multiple stages, each invoice must meet the early-payment deadline independently. Partial discounts will not be applied across multiple invoices. The early-payment discount is not available on invoices paid by credit card.
Credit Review & Collection. Seller reserves the right to adjust or revoke credit limits at any time based on payment history or financial condition. If Buyer’s financial responsibility becomes unsatisfactory, Seller may require full payment in advance or other security and may suspend work until paid. Buyer is responsible for all collection costs, including reasonable attorney fees. Accounts more than 45 days past due may be placed on credit hold or subject to suspension of ongoing work at Seller’s discretion.
4. TAXES & EXEMPTIONS
All prices are exclusive of applicable sales, use, excise, or similar taxes. Taxes will be charged unless Buyer provides a valid Arizona Form 5000A or IRS Determination Letter. Exemption documentation must be submitted by January 31st annually or prior to any new order.
5. SURCHARGES
Due to global supply chain and raw material volatility, Seller reserves the right to apply a materials or tariff surcharge. This surcharge will be disclosed and itemized on all applicable quotes or invoices.
6. DELIVERY, TITLE & FREIGHT
Goods will be delivered within a reasonable time after receipt of Buyer’s purchase order and required project information, subject to availability of finished Goods. Seller shall not be liable for any delays, loss, or damage in transit.
Delivery is ExWorks (Incoterms 2020) Seller’s location unless otherwise specified. Risk of loss and title passes to Buyer at the Delivery Point. Unless otherwise agreed, Seller will package and stage all shipments using standard commercial practices. Seller may select carriers at its discretion unless Buyer provides written shipping instructions prior to shipment. All freight charges, including spotting, switching, demurrage, or drayage at destination, are the responsibility of Buyer. Any deviation in freight cost from invoice estimates is Buyer’s responsibility.
7. INSPECTION & RETURNS
Buyer must inspect Goods within seventy-two (72) hours of receipt and notify Seller of any Nonconforming Goods. “Nonconforming Goods” means only: product shipped that is materially different than what was specified in Buyer’s PO due to Seller error (not product substitutions).
Custom-engineered items, software licenses, configured hardware, or digital deliverables are non-returnable and non-refundable under any circumstances, regardless of usage or activation.
Software licenses and digital deliverables are non-cancellable, non-returnable, and non-refundable once ordered or provisioned, regardless of activation, use, or lead time.
If notification is received within 72 hours, Seller may, at its sole discretion: (i) replace the product, or (ii) issue a refund or credit. Buyer must return Goods to the designated facility at their own risk and cost unless otherwise agreed. Returns without Return Goods Authorization (RGA) will not be accepted. Nonconforming returns may be subject to a 25% restocking fee. Buyer waives all right to object to defects after 72 hours from delivery.
8. CANCELLATIONS, CHANGE ORDERS & TERMINATION
All cancellations must be made in writing. Buyer will be invoiced for any work performed, including labor, design, or procurement up to that date. Change orders must be submitted in writing and approved by Seller.
Seller reserves the right to terminate this Agreement or any project at its sole discretion with written notice if Buyer is in breach, non-responsive, or otherwise not fulfilling agreed terms. Seller may also terminate for convenience at any time with 10 days written notice. In the event of termination for convenience, Buyer will be responsible for all costs incurred through the date of termination, including work in process, materials procured, and administrative expenses.
Seller may suspend or terminate ongoing work on any account that remains unpaid more than 45 days past invoice date or that exceeds approved credit limits.
Seller reserves the right to terminate this Agreement immediately if Buyer or its representatives engage in defamatory, unprofessional, or harmful conduct toward Esoteric Systems, LLC, its employees, or affiliates. Buyer’s defamatory or knowingly false statements (including statements by Buyer’s personnel or agents) that harm Seller’s reputation or business relationships constitute a material breach. Seller may seek injunctive relief, damages, and recovery of reasonable attorneys’ fees in addition to immediate termination.
9. WARRANTY LIMITATIONS, CHANGES AND SUBSTITUTIONS
Seller warrants that Goods it manufactures (excluding Buyer-supplied parts or designs and goods manufactured by a third party (“Third-Party Products”)) will:
(a) materially conform to the drawings and specifications accepted by Seller; and
(b) be free from significant defects in workmanship for twelve (12) months from the date of delivery.
Seller’s liability under this warranty is limited, at Seller’s discretion, to: (i) replacement at the Delivery Point; (ii) repair; or (iii) refund or credit for the price of the defective item.
Products manufactured or designed to Buyer’s specifications, or using Buyer-supplied materials (“Buyer Goods”), are provided AS IS with NO WARRANTY WHATSOEVER. Buyer agrees to defend, indemnify, and hold Seller harmless against all claims, suits, or damages arising from such Goods, including intellectual property claims.
Third-Party Products may be attached to, incorporated into, or supplied with Goods. Seller provides no warranty on Third-Party Products and disclaims all warranties express or implied, including merchantability, fitness for purpose, or title. Seller will make reasonable efforts to pass through or assign third-party warranties to Buyer and may assist in claims, if requested in writing.
10. INTELLECTUAL PROPERTY & REVERSE ENGINEERING
Any copyrightable works, ideas, discoveries, inventions, patents, products, designs, drawings, code, schematics, deliverables, or other information (collectively the "Work Product") developed in whole or in part by Seller in connection with the Services will be the exclusive property of Seller unless otherwise agreed upon in writing. No transfer of rights is granted unless explicitly stated.
Upon request, Buyer will execute all documents necessary to confirm or perfect Seller’s ownership. Buyer shall not reverse engineer, disassemble, or decompile any Goods, software, or deliverables without prior written consent. Seller and/or its suppliers may, at their sole discretion, make design changes or modifications to Goods during development or production.
11. CONFIDENTIALITY
All non-public, confidential, or proprietary information of Seller, including but not limited to specifications, designs, pricing, or business data, disclosed by Seller to Buyer is confidential and may not be disclosed or copied without Seller’s written consent. Upon request, Buyer shall return all materials received from Seller.
This obligation shall survive completion or termination of this Agreement.
12. INDEPENDENT OPERATION & THIRD-PARTY LIABILITY
Seller acts as an independent contractor and may not be represented as an employee, affiliate, or agent of Buyer.
Seller shall not be liable for the actions, mistakes, or omissions of third-party contractors, fabricators, vendors, or affiliates not directly employed by Esoteric Systems, LLC.
Collaborative work with other vendors does not constitute joint liability unless explicitly stated in writing.
13. LIMITATION OF LIABILITY
IN NO EVENT SHALL SELLER BE LIABLE FOR ANY CONSEQUENTIAL, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR PUNITIVE DAMAGES, LOST PROFITS OR REVENUES, OR DIMINUTION IN VALUE, ARISING OUT OF OR RELATING TO ANY BREACH OF THESE TERMS OR SALES OF GOODS HEREUNDER.
IN NO EVENT SHALL SELLER’S TOTAL LIABILITY EXCEED THE TOTAL AMOUNT PAID TO SELLER FOR THE GOODS IN QUESTION.
14. INDEMNIFICATION
Buyer shall indemnify and hold harmless Seller and its employees, agents, and affiliates from any losses, damages, liabilities, or expenses arising from Buyer’s negligence, misconduct, breach of this Agreement, or statements that harm Seller’s reputation or business relationships.
15. COMPLIANCE WITH LAW
Buyer shall comply with all applicable laws, regulations, and ordinances, including export-control regulations. Buyer shall indemnify Seller for any violation thereof.
16. DISPUTE RESOLUTION
Disputes shall be addressed through good-faith negotiation. If unresolved, the parties agree to submit disputes to non-binding mediation, then binding arbitration under AAA rules in Maricopa County, Arizona. The prevailing party in any arbitration or legal proceeding shall be entitled to recover its reasonable attorney’s fees and costs.
17. FORCE MAJEURE & GOVERNING LAW
Seller shall not be liable for delays or nonperformance caused by events beyond its reasonable control, including natural disasters, war, labor disputes, or supplier failures.
This Agreement is governed by the laws of the State of Arizona, without regard to conflict-of-law principles. Jurisdiction lies exclusively in Maricopa County.
18. CREDITS
Unilateral application of credits is prohibited. Buyer must submit any credit request in writing and receive prior written approval from Seller. Unauthorized credits, deductions, chargebacks, or offsets will be treated as non-payment and will accrue finance charges under Section 3 until fully cured, and may result in account suspension or legal collection action.
19. SEVERABILITY, LIMITATIONS & WAIVER
If any provision of this Agreement shall be held to be invalid or unenforceable for any reason, the remaining provisions shall continue to be valid and enforceable.
Failure to enforce any provision shall not be deemed a waiver of the right to enforce it later.
Limitations Period. Any claim or cause of action arising out of or relating to the sale of Goods or this Agreement (other than an action for payment) must be commenced within one (1) year after the claim accrues.
20. AMENDMENTS
These Terms may be updated periodically and may be modified or amended by Seller as needed throughout the course of conducting business. The most current version is always available at www.esoteric.io/terms and applies to all orders unless otherwise agreed in writing.
Finance-charge and payment-term updates take effect on the effective date shown above and apply to all outstanding and future invoices.
21. NOTICES
Notices under this Agreement are deemed given when sent by: (a) certified mail (return receipt), (b) nationally recognized overnight courier, or (c) email to the last known business email addresses of the parties, with confirmation of transmission (read receipt, delivery confirmation, or reply). An email sent by Seller that does not generate a delivery failure or bounce-back notice shall be deemed received by Buyer. Email notice constitutes written notice for all purposes under this Agreement.
22. SURVIVAL
Sections 3 (Payment Terms), 7 (Inspection & Returns), 9 (Warranty Limitations), 10 (Intellectual Property & Reverse Engineering), 11 (Confidentiality), 13 (Limitation of Liability), 14 (Indemnification), 16 (Dispute Resolution), 17 (Governing Law), 18 (Credits), 19 (Limitations & Waiver), and 21–22 (Notices; Survival) survive expiration or termination of this Agreement.
For questions regarding these terms, please contact: [email protected]
By placing an order, accepting a quote, or taking delivery of goods or services from Esoteric Systems, LLC, you agree to the terms outlined below. These Terms & Conditions govern all sales, projects, and transactions unless a separate, signed contract is in place.
For questions, contact [email protected]
These Terms and Conditions ("Agreement") apply to all sales of goods or services ("Goods") by Esoteric Systems, LLC ("Seller") to any customer and/or purchaser ("Buyer") unless a separate, signed agreement exists. By placing a purchase order, accepting a quote, or taking delivery of Goods, Buyer agrees to be bound by these Terms.
1. SCOPE OF SERVICES
Seller provides engineering consulting, control system integration, panel fabrication, schematic design, remote support, custom part development, and other related services. Specific services will be outlined in writing in the applicable quotation, purchase order, invoice, or scope document.
In the event of any conflict, the applicable quotation controls the scope and price.
2. CONTRACTUAL ACCEPTANCE
No verbal communication shall constitute an agreement or bind Seller. Only written and signed purchase orders, proposals, or contracts shall be considered valid. Any changes to scope, terms, or deliverables must be documented and agreed upon in writing.
Any Buyer purchase order is subject to approval and acceptance by an authorized representative of Esoteric Systems, LLC at its general office in Phoenix, Arizona, USA, and subject to the terms set forth herein. Esoteric Systems, LLC expressly limits its acceptance to these terms. Additional or different terms in Buyer’s purchase order shall not be binding on Seller and are hereby expressly rejected. Buyer represents that the individual executing any purchase order or quote acceptance on its behalf has full authority to bind Buyer to these Terms.
3. PAYMENT TERMS
Buyer shall purchase the Goods from Seller at the prices (“Prices”) set forth in the applicable quotation. Prices and delivery schedules quoted apply only to quantities specified. All Prices are exclusive of taxes, duties, tariffs, and fees imposed by any governmental authority. Buyer is responsible for all such charges. Seller reserves the right to invoice for Goods at completion of assembly and testing.
A 50% deposit is required for all new projects or as otherwise specified. Standard terms for the remaining balance are Net 30 days unless stated otherwise in writing. Projects will not commence until the deposit is received.
Finance Charges. A finance charge of 1.5% per month (18% annual rate) will be applied to all past-due balances beginning on the 41st day after the invoice date (Net 30 plus 10-day grace period). Interest is calculated daily and compounded monthly. The postmark date of mailed checks will be considered the payment date.
Effective Date. Interest enforcement begins November 1, 2025. Any invoice currently past due will be updated on that date to reflect interest retroactive to the 31st day after its original invoice date.
Payment Methods & Discounts. ACH transfer details appear on all invoices. Credit card payments incur a 3% processing fee. A 2% early-payment discount applies to individual invoices paid in full by check or ACH within 10 calendar days of the invoice date. If a project is billed in multiple stages, each invoice must meet the early-payment deadline independently. Partial discounts will not be applied across multiple invoices. The early-payment discount is not available on invoices paid by credit card.
Credit Review & Collection. Seller reserves the right to adjust or revoke credit limits at any time based on payment history or financial condition. If Buyer’s financial responsibility becomes unsatisfactory, Seller may require full payment in advance or other security and may suspend work until paid. Buyer is responsible for all collection costs, including reasonable attorney fees. Accounts more than 45 days past due may be placed on credit hold or subject to suspension of ongoing work at Seller’s discretion.
4. TAXES & EXEMPTIONS
All prices are exclusive of applicable sales, use, excise, or similar taxes. Taxes will be charged unless Buyer provides a valid Arizona Form 5000A or IRS Determination Letter. Exemption documentation must be submitted by January 31st annually or prior to any new order.
5. SURCHARGES
Due to global supply chain and raw material volatility, Seller reserves the right to apply a materials or tariff surcharge. This surcharge will be disclosed and itemized on all applicable quotes or invoices.
6. DELIVERY, TITLE & FREIGHT
Goods will be delivered within a reasonable time after receipt of Buyer’s purchase order and required project information, subject to availability of finished Goods. Seller shall not be liable for any delays, loss, or damage in transit.
Delivery is ExWorks (Incoterms 2020) Seller’s location unless otherwise specified. Risk of loss and title passes to Buyer at the Delivery Point. Unless otherwise agreed, Seller will package and stage all shipments using standard commercial practices. Seller may select carriers at its discretion unless Buyer provides written shipping instructions prior to shipment. All freight charges, including spotting, switching, demurrage, or drayage at destination, are the responsibility of Buyer. Any deviation in freight cost from invoice estimates is Buyer’s responsibility.
7. INSPECTION & RETURNS
Buyer must inspect Goods within seventy-two (72) hours of receipt and notify Seller of any Nonconforming Goods. “Nonconforming Goods” means only: product shipped that is materially different than what was specified in Buyer’s PO due to Seller error (not product substitutions).
Custom-engineered items, software licenses, configured hardware, or digital deliverables are non-returnable and non-refundable under any circumstances, regardless of usage or activation.
Software licenses and digital deliverables are non-cancellable, non-returnable, and non-refundable once ordered or provisioned, regardless of activation, use, or lead time.
If notification is received within 72 hours, Seller may, at its sole discretion: (i) replace the product, or (ii) issue a refund or credit. Buyer must return Goods to the designated facility at their own risk and cost unless otherwise agreed. Returns without Return Goods Authorization (RGA) will not be accepted. Nonconforming returns may be subject to a 25% restocking fee. Buyer waives all right to object to defects after 72 hours from delivery.
8. CANCELLATIONS, CHANGE ORDERS & TERMINATION
All cancellations must be made in writing. Buyer will be invoiced for any work performed, including labor, design, or procurement up to that date. Change orders must be submitted in writing and approved by Seller.
Seller reserves the right to terminate this Agreement or any project at its sole discretion with written notice if Buyer is in breach, non-responsive, or otherwise not fulfilling agreed terms. Seller may also terminate for convenience at any time with 10 days written notice. In the event of termination for convenience, Buyer will be responsible for all costs incurred through the date of termination, including work in process, materials procured, and administrative expenses.
Seller may suspend or terminate ongoing work on any account that remains unpaid more than 45 days past invoice date or that exceeds approved credit limits.
Seller reserves the right to terminate this Agreement immediately if Buyer or its representatives engage in defamatory, unprofessional, or harmful conduct toward Esoteric Systems, LLC, its employees, or affiliates. Buyer’s defamatory or knowingly false statements (including statements by Buyer’s personnel or agents) that harm Seller’s reputation or business relationships constitute a material breach. Seller may seek injunctive relief, damages, and recovery of reasonable attorneys’ fees in addition to immediate termination.
9. WARRANTY LIMITATIONS, CHANGES AND SUBSTITUTIONS
Seller warrants that Goods it manufactures (excluding Buyer-supplied parts or designs and goods manufactured by a third party (“Third-Party Products”)) will:
(a) materially conform to the drawings and specifications accepted by Seller; and
(b) be free from significant defects in workmanship for twelve (12) months from the date of delivery.
Seller’s liability under this warranty is limited, at Seller’s discretion, to: (i) replacement at the Delivery Point; (ii) repair; or (iii) refund or credit for the price of the defective item.
Products manufactured or designed to Buyer’s specifications, or using Buyer-supplied materials (“Buyer Goods”), are provided AS IS with NO WARRANTY WHATSOEVER. Buyer agrees to defend, indemnify, and hold Seller harmless against all claims, suits, or damages arising from such Goods, including intellectual property claims.
Third-Party Products may be attached to, incorporated into, or supplied with Goods. Seller provides no warranty on Third-Party Products and disclaims all warranties express or implied, including merchantability, fitness for purpose, or title. Seller will make reasonable efforts to pass through or assign third-party warranties to Buyer and may assist in claims, if requested in writing.
10. INTELLECTUAL PROPERTY & REVERSE ENGINEERING
Any copyrightable works, ideas, discoveries, inventions, patents, products, designs, drawings, code, schematics, deliverables, or other information (collectively the "Work Product") developed in whole or in part by Seller in connection with the Services will be the exclusive property of Seller unless otherwise agreed upon in writing. No transfer of rights is granted unless explicitly stated.
Upon request, Buyer will execute all documents necessary to confirm or perfect Seller’s ownership. Buyer shall not reverse engineer, disassemble, or decompile any Goods, software, or deliverables without prior written consent. Seller and/or its suppliers may, at their sole discretion, make design changes or modifications to Goods during development or production.
11. CONFIDENTIALITY
All non-public, confidential, or proprietary information of Seller, including but not limited to specifications, designs, pricing, or business data, disclosed by Seller to Buyer is confidential and may not be disclosed or copied without Seller’s written consent. Upon request, Buyer shall return all materials received from Seller.
This obligation shall survive completion or termination of this Agreement.
12. INDEPENDENT OPERATION & THIRD-PARTY LIABILITY
Seller acts as an independent contractor and may not be represented as an employee, affiliate, or agent of Buyer.
Seller shall not be liable for the actions, mistakes, or omissions of third-party contractors, fabricators, vendors, or affiliates not directly employed by Esoteric Systems, LLC.
Collaborative work with other vendors does not constitute joint liability unless explicitly stated in writing.
13. LIMITATION OF LIABILITY
IN NO EVENT SHALL SELLER BE LIABLE FOR ANY CONSEQUENTIAL, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR PUNITIVE DAMAGES, LOST PROFITS OR REVENUES, OR DIMINUTION IN VALUE, ARISING OUT OF OR RELATING TO ANY BREACH OF THESE TERMS OR SALES OF GOODS HEREUNDER.
IN NO EVENT SHALL SELLER’S TOTAL LIABILITY EXCEED THE TOTAL AMOUNT PAID TO SELLER FOR THE GOODS IN QUESTION.
14. INDEMNIFICATION
Buyer shall indemnify and hold harmless Seller and its employees, agents, and affiliates from any losses, damages, liabilities, or expenses arising from Buyer’s negligence, misconduct, breach of this Agreement, or statements that harm Seller’s reputation or business relationships.
15. COMPLIANCE WITH LAW
Buyer shall comply with all applicable laws, regulations, and ordinances, including export-control regulations. Buyer shall indemnify Seller for any violation thereof.
16. DISPUTE RESOLUTION
Disputes shall be addressed through good-faith negotiation. If unresolved, the parties agree to submit disputes to non-binding mediation, then binding arbitration under AAA rules in Maricopa County, Arizona. The prevailing party in any arbitration or legal proceeding shall be entitled to recover its reasonable attorney’s fees and costs.
17. FORCE MAJEURE & GOVERNING LAW
Seller shall not be liable for delays or nonperformance caused by events beyond its reasonable control, including natural disasters, war, labor disputes, or supplier failures.
This Agreement is governed by the laws of the State of Arizona, without regard to conflict-of-law principles. Jurisdiction lies exclusively in Maricopa County.
18. CREDITS
Unilateral application of credits is prohibited. Buyer must submit any credit request in writing and receive prior written approval from Seller. Unauthorized credits, deductions, chargebacks, or offsets will be treated as non-payment and will accrue finance charges under Section 3 until fully cured, and may result in account suspension or legal collection action.
19. SEVERABILITY, LIMITATIONS & WAIVER
If any provision of this Agreement shall be held to be invalid or unenforceable for any reason, the remaining provisions shall continue to be valid and enforceable.
Failure to enforce any provision shall not be deemed a waiver of the right to enforce it later.
Limitations Period. Any claim or cause of action arising out of or relating to the sale of Goods or this Agreement (other than an action for payment) must be commenced within one (1) year after the claim accrues.
20. AMENDMENTS
These Terms may be updated periodically and may be modified or amended by Seller as needed throughout the course of conducting business. The most current version is always available at www.esoteric.io/terms and applies to all orders unless otherwise agreed in writing.
Finance-charge and payment-term updates take effect on the effective date shown above and apply to all outstanding and future invoices.
21. NOTICES
Notices under this Agreement are deemed given when sent by: (a) certified mail (return receipt), (b) nationally recognized overnight courier, or (c) email to the last known business email addresses of the parties, with confirmation of transmission (read receipt, delivery confirmation, or reply). An email sent by Seller that does not generate a delivery failure or bounce-back notice shall be deemed received by Buyer. Email notice constitutes written notice for all purposes under this Agreement.
22. SURVIVAL
Sections 3 (Payment Terms), 7 (Inspection & Returns), 9 (Warranty Limitations), 10 (Intellectual Property & Reverse Engineering), 11 (Confidentiality), 13 (Limitation of Liability), 14 (Indemnification), 16 (Dispute Resolution), 17 (Governing Law), 18 (Credits), 19 (Limitations & Waiver), and 21–22 (Notices; Survival) survive expiration or termination of this Agreement.
For questions regarding these terms, please contact: [email protected]
