ONLINE STANDARD

TERMS AND CONDITIONS OF SALES

1. Pricing

ATI publishes and distributes a standard products listing that describes our most popular products purchased for which quantity pricing levels are available.

a) All orders for these standard product items for immediate release are shipped at the price in effect when the order was entered.

b) Quotations for non-standard items may be referred to ATI sales staff for pricing and availability information.

c) Quotes are in effect for 30 days from date of quote.

d) Non-standard packaging prices and drop-ship prices may be subject to a surcharge.

e) Quantity price levels for standard product are subject to change in shorter periods than 30 days.

Taxes

Prices quoted and/or shown do not include sales or other taxes imposed on the sale of goods. Taxes imposed upon sales or shipments will be added to the purchase price. Buyer agrees to pay all taxes or provide ATI with an acceptable tax exemption certificate.

2. Payment Terms

- 1% discount 15 Days, Net 30 days from date of invoice. No discount allowed on freight or miscellaneous charges

- Visa/Mastercard.

Returned Check Charge

There will be a $50 charge on all checks that are returned.

Finance Charges

A monthly finance charge up to the maximum permitted by law may be added to all accounts not paid by net due date.

Past Due Accounts

a) All accounts over 60 days will be shipped on a cash basis only. Accounts over 90 days will be notified and turned over for collection 10 days after notice.

b) Customer is responsible for any costs or fees necessary to collect past due accounts.

3. Conflict of Terms

ATI’s terms and conditions of sales shall prevail. In the event the Buyer submits purchase orders which written terms are at variance to the terms and conditions of sales contained herein, such purchase order terms shall have no effect.

4. Shipments

a) All shipments will be made F.O.B. ATI’s shipping point,

b) Special air freight or rush orders will be made at the Buyer’s expense.

c) All shipments are either prepaid and add, or collect

ATI shall not be responsible for failure to meet required delivery dates due to credit requirements or causes beyond its control. Such events without limitation; strikes, and other labor difficulty, riot, war, fire, delay or default of common carrier.

Discrepancy Claims

Merchandise is shipped FOB shipping point and risk of loss due to damage, shortages or non-delivery due to carrier fault lies with the Buyer. All claims for damage or shortages should be made by Buyer upon receipt of material and filed with the carrier handling the shipment.

Shortages

All shortages must be reported to ATI within 15 calendar days from invoice date.

5. Warranties

ATI will choose to repair or replace any identified product manufactured by ATI which shows defective workmanship when used for its intended purpose, for a period of five years from the date of purchase.

6. Return of Standard Goods

a) All returns must be accompanied by a valid Return Material Authorization (RMA#) which is good for 30 days.

b) The product must have been purchased within the past 90 days and must be accompanied by the invoice number of the original purchase.

c) Subject to a 25% restocking charge

d) Freight prepaid by customer

e) All material must be in the original sealed package.

f) All returns received that are not clearly marked with RMA# will be refused at the door and returned at the Buyer’s expense.

g) NO CASH REFUNDS, CREDIT ONLY

h) ATI will accept freight and restocking charges on returns resulting from ATI errors.

i) Defective material will be tested when returned to ATI. Material will be returned to Buyer at Buyer’s expense if found not to be defective, misused, not used for the purposes intended, or was found to be defective but not due to an ATI error.

j) Specially built items and non-standard products in connectorized cable are not returnable. The customer will be notified of this at time of order.

7. Minimum Order

A minimum order of $50 is required. Orders under $50 will be accepted and will be subject to a $5 handling charge.

8. Cancellation

Cancellation of orders will be accepted without charge as long as manufacturing has not started, engineering is not performed, and raw materials have not been ordered. If any of these processes has begun, there will be a cancellation charge of a minimum of 25% of the total order amount.

ORDERS OF $500 OR MORE MUST HAVE A WRITTEN PURCHASE ORDER NUMBER or PREPAID WITH VISA or MASTERCARD PRIOR TO MANUFACTURE AND SHIPMENT.