POLICY AGREEMENT
for

Domestic (USA) Credit Card Orders

NOTE:
There is an $800 USD order charge limit for personal credit cards.
Business credit cards are considered for higher charged limits on a case-by-case basis
.

REFUNDS:

May be issued for items returned to Incode Corp. within 15 days from the invoice date provided that the items are in factory saleable condition with all original packing materials and documentation. A restocking fee of a minimum fee of a minimum 20% of the purchase price will be applied to the items not conforming to the above conditions. Labor, shipping, and handling charges are not refundable.

A 20% RESTOCK FEE APPLIES TO ALL PRODUCTS RECEIVED AFTER 15 DAYS FROM THE DATE OF THE INVOICE.


CREDITS:

Credits may be issued for items returned to Incode Corp.. within 30 days from the invoice date provided that the items are in factory saleable conditions with all original packing materials and documentation. A restock fee of a minimum of 20% of the purchase price will apply to items returned after the 15th day from the date on the invoice or to items not conforming to the above mentioned conditions. Returns will be credited at the invoice price or the current dealer price, whichever is lower. Labor, shipping, and handling charges cannot be credited. ALL SALES ARE FINAL AFTER 30 DAYS FROM THE INCODE INVOICE DATE OF PURCHASE --
NO CREDITS OR REFUNDS WILL BE ISSUED.


PLASTIC CARD PRODUCTS
(i.e, magnetic stripe & smart card readers / encoders, ID card printers, embossers/ tippers…), SOFTWARE OR SPECIAL ORDERS ARE NOT ELIGIBLE FOR REFUND OR CREDIT.


____VISA ____MASTERCARD ____AMERICAN EXPRESS ____DISCOVER

CARDHOLDER NAME:_____________________________________(print first, middle, last name)
COMPANY NAME:
__________________________________ (only applies to corporate credit cards)
CREDIT CARD BILLING ADDRESS:
______________________________________________
CITY:______________________________________STATE: _________ZIP CODE__________

CARDHOLDER'S TELEPHONE # LISTED WITH CREDIT CARD ISSUING BANK:________________________

CARDHOLDER'S CONTACT TELEPHONE #:
_________________________________

CREDIT CARD ISSUING BANK:
______________________________________________
BANK'S TELEPHONE # (on the back of the credit card)__________________________________

VISA / MasterCard / Discover
AMERICAN EXPRESS
3-digit security code (CVV) _____________
4-digit security code (CVV)_____________
(located on the signature panel, last 3 numbers)
(located on the front of the card)

I AM IN AGREEMENT WITH THE ABOVE TERMS AND CONDITION FOR ANY AND ALL SALES CHARGED THIS CREDIT CARD:

CREDIT CARD#________________________________________________ Expiry Date (MM/YY)___________
____________________________________________________
Cardholder's Signature
Date:____________________ (DD/MM/YY)

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