ORDER POLICY 

  • ALL BULBS prefers orders be called in 516.766.2266 or e-mailed to the Sales dept - Quotes@AllBulbs.com .  This will insure accurate stock check and shipping charge.
  • Orders must be approved by ALL BULBS headquarters.
  • Volume discounts are available & must be negotiated with the Sales Manager call:  516-766-2266 
  • There is a $150.00 Dollar minimum on all orders.  
  • Orders under minimum will be subject to a $20.00 handling charge.  
  • All orders are subject to a $10.00 handling charge.
  • All projector lamp orders have a $15.00 per lamp flat UPS shipping charge each per unit.  If more than 4 projector lamps are ordered please call for a discount shipping rate.
  • Please send purchase orders via e-mail:  Quotes@AllBulbs.com  
  • Call ALL BULBS  516.766.2266 to confirm order & delivery of your purchase order.

 

The Purchaser agrees to purchase and Above ALL Lighting & Bulbs Inc. (hereinafter "ALL BULBS") agrees to sell the Goods and/or Services described on the reverse or on any document transmitted to the Purchaser herewith, subject to the following terms and conditions. These terms and conditions constitute the entire agreement between the parties and there are no understandings, representations or warranties of any kind, expressed or implied, not specifically set forth herein. The Purchaser agrees these terms and conditions shall control as to any order accepted by ALL BULBS, notwithstanding any terms and conditions that may be contained in any purchase order or other document of Purchaser, and ALL BULBS's acceptance of any order is expressly made conditional on Purchaser's assent to such terms and conditions. Such terms and conditions will not be changed, modified, superseded or otherwise altered except by written documentation signed by an authorized representative of ALL BULBS.

 

PAYMENT POLICY

ALL SALES SHALL BE PREPAID. If payment terms are extended, payment shall be net 15 days from date of invoice, unless otherwise specified. All payments are applied to the oldest outstanding invoice. Any unpaid balance after 30 days will be subject to 5% service charge per month. In the event of collection, all collection costs, including but not limited to storage, advertising, accounting and all costs incurred through outside collection services are to be paid by Purchaser.It is agreed and understood by ALL BULBS and Purchaser that in the event Purchaser fails to make payment of the Goods in accordance with the terms and conditions herein, all rights to the title and interest in the Goods shall revert back to ALL BULBS, including without limitation any and all rights to manufacturers warranties if any, and ALL BULBS shall have the right to repossess the Goods.

 

SHIPPING POLICY

Shipping charges are determined directly by our regular shipper - UPS - from one of 3 locations.  

We offer OVERNITE - 2nd DAY - 3rd DAY shipping upon request.  Call 516-766-2266.

 

ALL BULBS shall not be liable for missed delivery and/or inability to perform due to unforeseen circumstances or conditions, including governmental regulations, labor stoppage, casualties, fire and other causes beyond our control. Goods are shipped at Purchaser's risk and ALL BULBS's obligation to deliver goods is discharged upon their delivery in good condition to the carrier. Shipments are designated FOB origin or ALL BULBS's warehouse. ALL BULBS will prepay and bill freight on UPS shipments. Common carrier and expedited air shipments are sent collect unless specified otherwise. Federal, state, local taxes and assessments, duties and other charges (except for related sales tax) are the responsibility of the Purchaser.

 

CLAIMS FOR DAMAGE OR SHORTAGE

ALL claims for shortage or damage must be made within three business days. Products are carefully packed and delivered in good condition to the carrier. All claims for loss or damage in transit must be made by the consignee directly to the carrier. ALL BULBS will assist you in any manner possible in the presentation and enforcement of such claims without waiver of our rights to have compliance with the terms of payment of our invoice.

 

RETURNS AND REFUND POLICY

Please call  516-766-2266, in advance to obtain an RMA number (Return Merchandise Authorization) within 5 days of purchase date.  ALL BULBS will accept returned goods only when prior authorization for such return has been obtained. Returns for credit must be in accordance with RMA procedures as established by ALL BULBS. Restocking charges of 20% plus any handling or replacing costs will be deducted.

 

SECURITY POLICY

Your payment and personal information is always safe. Our Secure Sockets Layer (SSL) software is the industry standard and among the best software available today for secure commerce transactions. It encrypts all of your personal information, including credit card number, name, and address, so that it cannot be read over the internet. 

ALL BULBS, NOT BEING THE MAUFACTURER OF THE GOODS, OR ANY PART, MAKES NO REPRESENTATIONS OR WARRANTY, EITHER EXPRESS OR IMPLIED, AS TO ANY MATTER WHATSOEVER, INDLUDING. WITHOUT LIMITATION, THE DESIGN OR CONDITON OF THE GOODS, ITS MERCHANTABLITY, DURABILITY, SUITABILATY, OR ITS FITNESS FOR ANY PARTICULAR PURPOSE, THE QUALITY OF THE MATERIAL, OR WORKMANSHIP OF THE GOODS, OR THE CONFORMITY OF THE GOODS TO THE PROVISIONS AND SPECIFICATIONS OF ANY PURCHASE ORDER RELATING THERETO, AND BARBIZON HEREBY DISCLAIMS ANY SUCH REPRESENTATION OR WARRANTY (WHICH DISCLAIMER PURCHASER HEREBY ACKNOWLEDGES) WITHOUT LIMITING THE GENERALITY OF THE FOREGOING. ALL BULBS SHALL NOT BE LIABLE OR RESPONSIBLE FOR ANY DEFECTS, EITHER PATENT OR LATENT (WHETHER OR NOT DISCOVERABLE BY PURCHASER) IN THE GOODS OR FOR ANY DIRECT OR INDIRECT DAMAGE TO PERSONS OR PROPERTY RESULTING THEREFROM, OR FROM PURCHASER'S LOSS OF USE OF THE GOODS OR FOR ANY INTERRUPTION IN PURCHASER'S BUSINESSES CAUSED BY PURCHASER'S INABILITY TO USE THE GOODS FOR ANY REASON WHATSOEVER. NOTWITHSTANDING THE FOREGOING, ALL BULBS agrees to assist the Purchaser in the event the Goods are deemed to be defective, including, at ALL BULBS's sole discretion, repairing or replacing the materials and/or workmanship during the relevant warranty period, providing that, this clause shall in no way be deemed to be an admission or acceptance of liability by ALL BULBS with respect to the design or condition of the Goods.Any dispute, claim, question, or disagreement arising from or relating to use of ALL BULBS.com or any of its products and services shall be finally settled by arbitration administered by the American Arbitration Association in accordance with the provisions of its Commercial Arbitration Rules.  The binding arbitration regarding any dispute, claim, or controversy arising out of or relating to use of the ALLBULBS.com website any of its products or services shall place in New York, NY, USA.

 

Shipment from Outside the United States:

In meeting your specific product needs, ALL BULBS may provide products for purchase that are located outside of the United States. Such products are subject to the export regulations of the country of origin as well as the United States’ import regulations.  When shipping products from outside the United States to you, ALL BULBS employs the use of freight forwarders who are responsible for compliance with any import or export custom requirements for departure from the country of origin into the United States.  Any applicable shipping taxes, including customs taxes, will be included in the purchase price of any item on ALLBULBS.com.