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New Customer Application

GSM City SC


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* GSM City SC does not offer any cash refunds, a credit will be posted on the customer's account and can only be used by purchasing merchandise.

* Short shipments must be reported within 72 hours of receiving the merchandise. It is the responsibility of the Purchaser to inspect all shipments immediately.

* Return checks will be charged a $25 bank fee and must be paid in full before subsequent orders are shipped.

* You must file a credit card authorization form with GSM City SC prior to using this payment method.

* Interest & Collection Expense: Purchaser agrees to pay interest in the amount of 1.5% per month on any payment past due. Purchaser shall pay to GSM City SC all costs and expenses incurred by GSM City SC in exercising any of its rights or remedies hereunder or enforcing any of the terms, conditions, or provisions hereunder without limitation. This includes court costs , lawyer fees and absolutely any other expense paid by GSM City SC to collect any past due unpaid invoices .

* Supplier's Terms Control: In the event of any conflict between these Terms and any of Purchaser's purchase order, these Terms shall control and prevail over any contrary terms in the purchase order. GSM City SC gives notice of its objection to any additional or different conditions in Purchaser's orders.

* These Terms and Conditions shall be governed by and interpreted in accordance with the laws of the state of Florida without regard to conflicts. Any and all unresolved disputes hereunder shall be decided exclusively by litigation, in either the state or federal courts located in West Palm Beach, Florida.

* If you elect to receive COD terms (COD cash, check, money order) and you refuse a shipment or are unavailable to receive the shipment, you agree to reimburse the costs charged to GSM City SC by UPS, Federal Express, or other carrier.