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STANDARD TERMS AND CONDITIONS OF SALE


  1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
  2. Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, Crucial Gear LLC reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. Crucial Gear LLC will be authorized to suspend any provision of services without prior warning in the event of late payment.
  3. If a payment is still outstanding more than sixty (60) days after the due payment date, Crucial Gear LLC reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
  4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can Crucial Gear LLC become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to Crucial Gear LLC in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  5. Crucial Gear LLC undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. Crucial Gear LLC cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  6. In order for it to be admissible, Crucial Gear LLC must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  7. All our contractual relations will be governed exclusively by the state of Utah, United States law.

Machine Shop General Terms and Conditions

  1. Deliveries are based on current shop loading and are subject to review at time of purchase.
  2. Due to the volatile materials market and fuel costs at this time - all prices are subject to cost in effect at time of order, and deliveries based on materials availability. This quote is based on today's alloy costs as published by the London Metals Exchange. Pricing is subject to change with fluctuations in the alloys and steel market. Firm material pricing will be confirmed on the day of order.
  3. We do not warranty or guarantee products manufactured, other than workmanship. Workmanship issues must be presented within 30 days of delivery. We can supply material certification upon request which may require an extra fee.
  4. Shipping or freight is not included unless specified.
  5. STANDARD LEADTIMES 14 WORKING DAYS UNLESS OTHERWISE SPECIFIED, UPCHARGES ARE AS FOLLOWS: 7 DAYS 25%, 5 DAYS 35%, 4 DAYS 50%, 3 DAYS 75%, 2 DAYS 100%, 1 DAY 200%