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Terms and Conditions of Sale
 
 
PLEASE READ THESE TERMS AND CONDITIONS OF SALE ("USER AGREEMENT") VERY CAREFULLY.

BY VISITING, BROWSING, SHOPPING, ACCESSING OR OTHERWISE USING THIS WEB SITE (THE "SITE") OPERATED BY COMPUCOM SYSTEMS, INC. ("COMPUCOM"), YOU AGREE TO BE BOUND BY THESE TERMS AND CONDITIONS.

Important Information About This Legal Contract
You agree to this User Agreement, and all of its terms and conditions, by visiting, browsing, shopping, accessing or otherwise using the Site. These terms and conditions are subject to change without prior notice at any time, in CompuCom's sole discretion. By visiting, browsing, shopping, accessing or otherwise using the Site after a change has been posted to the Site, the Client accepts that change. Clients should check this User Agreement and the Privacy Policy frequently.

Acceptance of Contract Terms
This User Agreement, and all of its terms and conditions, constitute a legal contract between you and CompuCom Systems, Inc. ("CompuCom"). (References to "you" or "your" shall relate to a client of CompuCom or other party that visits, browses, shops, accesses or otherwise uses the Site (the "Client"); references to "CompuCom" shall relate to CompuCom Systems, Inc.) By visiting, browsing, shopping, accessing or otherwise using this site ("Site"), you acknowledge that you have read, understood, and agree to be bound by this User Agreement and comply with all applicable laws and regulations, including U.S. export and re-export control laws and regulations. The material provided on this Site is protected by law, including, but not limited to, United States copyright law and international treaties. This Site is controlled and operated by CompuCom from its offices within the United States. CompuCom makes no representation that materials in the Site are appropriate or available for use in other locations, and access to them from territories where their contents are illegal is not authorized. Those who choose to access this Site from other locations do so on their own initiative and are responsible for compliance with applicable local laws.

Any claim relating to, and the use of, this Site and the materials contained herein is governed by the laws of the state of Texas without regard to conflict of law rules. You consent to jurisdiction of the federal and state courts located in Dallas County, Texas to hear any such claims.

Terms
Terms of payment are within CompuCom’s sole discretion. Invoices are due and payable within the time period noted on the invoice, measured from date of invoice. Throughout the term of this agreement, CompuCom, at its sole discretion, reserves the right to adjust the credit terms and the amount of credit extended to the Customer. CompuCom may invoice parts of an order separately, if shipped separately. The Customer is responsible for sales taxes, and all other taxes, associated with the order. Payment must be made as follows:
  • Commercial term account- within net terms stated (standard is 30 days) for all invoices billed to your account.
  • Credit Card - if you make a credit card transaction, Customer (user/purchaser) agrees to the payment terms of credit issuer and authorizes issuer to bill user/purchaser for product/service requested.
  • Cash/Pre-pay account - if paying by check, please allow an additional 5-7 business days for order processing. Please forward payment to: CompuCom Systems Inc.; Lockbox 951654; 1010 West Mockingbird Ln., Suite 100; Dallas, TX 75247.
Past Due Accounts
CompuCom reserves the right to deactivate the Service, and/or decline an order if your account is past due for any reason. CompuCom also reserves the right to require hard copy purchase orders before shipping product. Any invoice dispute must be addressed in writing to the CompuCom Accounts Receivable department within 30 days of date of invoice.

Purchase Orders
The initial order you place with CompuCom will act as your purchase order. If changes are made to your order due to pricing issues, product availability, etc., CompuCom will require your approval. This approval must be made by an authorized purchaser and can be processed via e-mail or signed sales quote. If your Accounts Payable Department requires a purchase order # to be referenced on your invoices, you are responsible for ensuring that a valid purchase order # is referenced on your original web order.

Product Information
The product information contained in the Service has been supplied to CompuCom by third party vendors. Product offers, prices, terms and other information provided herein are subject to change without notice. Although CompuCom will use its best efforts to ensure that the information provided under the Service is correct, CompuCom cannot guarantee the completeness or accuracy of the information provided herein. You should ascertain the appropriateness of any product as it may pertain to your intended purpose and needs.

Governing Law
You agree that this Agreement is governed by the laws of the State of Texas and that proper and convenient venue lies exclusively with the courts of Dallas County, Texas. You agree that the statue of limitations for any claim against CompuCom shall be brought within one year from when the claim arouse, and any claims not brought within such period of time shall be deemed waived.
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