Terms and Conditions
All orders received marked for payment by purchase order will not ship until the purchase order is received by Calculators Inc. You may either e-mail, fax, or mail us the purchase order. Terms will be NET 30 from date of invoice on approved credit. No shipment will be made to accounts with invoices past 45 days old. Finance charges of 1.5% per month will be applied to all past due invoices. The customer will be responsible for legal and collection fees in the event of non-payment. In consideration of Calculators Inc granting credit, the customer consents to jurisdiction of Maryland courts for disputes.
All orders purchased by credit card will initially be authorized only for the entire amount. Your credit card will be billed and funds captured when the products have shipped.
For orders purchased by check or money order:
All orders received marked for payment by check or money order will not ship until the payment is received. There will be a $25.00 service charge assessed on all return checks. Dishonored or bad checks will be prosecuted to the full extent of the law of your state's criminal code.
Software purchases:
If my purchase contains products that are software, I acknowledge that I have carefully read and comprehended the product description and system requirements of the software that I am purchasing. I hereby acknowledge that refunds are not offered, and I understand that all purchases are considered final for all software purchases.