Terms and Conditions

The prices on this website supersede all previous prices and may change without notice. All prices are Net and are subject to the following terms:

Distributor Terms and Conditions of Sale


1. General: Unless otherwise agreed in writing between Buyer and SCS, the terms and conditions of sale stated herein shall govern the sale of goods between SCS and Purchaser. The terms and conditions of sale are expressly limited to solely those stated herein; any additional or different terms in a customer's purchase order or otherwise are expressly rejected and shall not be deemed a part of this contract.

2. Payment Terms: You may pay with a credit card or by terms if you have previously set them up with us. Credit card payments will be charged on invoice date. Credit cardpayments accepted after date of invoice are subject to a 5% service charge.

Bank Information for Payments Via Check
Desco Industries Inc.
P.O. Box 843896
Los Angeles, CA 90084-3896

Checks must be drawn on a US bank in US dollars.

Bank Information for Wire Transfer
Wells Fargo Bank
ABA# 121000248
Desco Industries Inc.
Swift Code – WFBIUS6S
Acct# 4126285691

Please contact Accounting at (919) 718-0000 for any questions.

3. Delivery: All shipments are FOB FACTORY. Purchaser is therefore responsible for both shipping charges on orders under $3000 and damage to goods in transit for orders. For orders less than $3000 purchaser must specify a freight carrier (if other than UPS) at time the order is placed. SCS will prepay UPS shipments and the cost of freight will be added to each invoice unless otherwise specified. Except for Desiccant, orders of $3000 or more are FOB FACTORY with freight charges prepaid and allowed via lowest cost routing to destinations within the contiguous United States. For orders with scheduled releases, each release must exceed $3000 for the freight allowed. Premium cost routing (i.e. expedited delivery, freight with extra services such as sorting or segregating, extra charges for residential delivery, etc.) will be charged back in all cases. Purchaser is responsible for (a) all freight, sales and other taxes, customs duties, insurance costs and other expenses related to Product shipment for orders less than $3000 (b) insuring its Products while in transit, and (c) compliance with all governmental approvals and other compliance with export/import requirements relating to product shipments outside of the United States of America. Drop shipments may be made provided that all required conditions for the order placed are met, and that the value of the drop shipped portion of the order is at least $100. Purchaser is responsible for freight charges and any other expenses for drop shipments.

4. Minimum Order Quantity and Lead Times: $500.00 per order. MOQ's and lead times are subject to change at any time without notice. MOQ's stated for volume pricing apply per order per product, and the entire quantity stated in the order must be delivered within the timeline outlined by SCS of acceptance of the purchase order.

5. Non-Standard Products:
       a. Special sizes and custom products may be available by special quotation. All prices for custom and special products are
           quoted from Sanford, North Carolina. Please contact SCS Static Inside Sales at 1-919-718-0000.
       b. Minimum order quantities for custom and special products are established on an individual basis.

6. Acknowledgements: If orders are placed other than EDI, acknowledgements are provided via fax or email.

7. Cancellations and Modification:
       a. Cancellation: Requests to cancel orders must be approved by SCS. A request a cancellation and the reason for the
           cancellation can be sent to Orders@StaticControl.com. No cancellation will be honored without an emailed response
           from SCS. Orders invoiced prior to a cancellation request will be subjected to the terms for returned merchandise. Not
           withstanding anything herein to the contrary, orders for Custom products cannot be canceled and orders for products
           using volume pricing may not be cancelled from PO acknowledgement. Orders for stocked items may be cancelled at
           any time prior to the expected ship date except if ordering product at volume pricing. SCS has the right to determine
           whether any change in Product order quantity results in a price change.
       b. Modification: SCS will use its commercially reasonable efforts to accommodate buyers request to accelerate or delay
           delivery. Acceleration or delay may be subject to premium charges which will be determined at the time of the buyer's
           request.

8. Claims and Errors: Claims for shortages, erroneous charges and pricing errors must be presented in writing within fourteen (14) days of invoice, or they will not be allowed. On allowed claims, a credit memo will be issued to the claimant to be used against remittances. All unauthorized deductions are subject to a $250.00 administrative processing fee and will be invoiced to the Purchaser.

9. Freight Claims: Reasonable care and inspection is provided prior to shipment. If freight damage should occur, contact SCS immediately.

10. Return Policy:
       a. No product returns will be accepted without prior approval from SCS. Pursuant to the terms in the Return Goods, Complaint
           and Adjustment, SCS may grant or withhold return approval. No returns will be accepted for custom products unless the
           return is based on a quality issue or due to SCS error. For more detail, please refer to the Return Goods, Complaint and
           Adjustment Policy which is incorporated herein by reference, or contact SCS Customer Service in Sanford, NC. SCS will
           only accept returned material if a Return Material Authorization (RMA) has been issued. All returned materials must be in
           their original SCS packaging and shipped to prevent damage. The Purchaser is liable for all freight charges except in the
           event of a return due to SCS error. In addition, the products outlined in the Non Returnable Items are not returnable to SCS
           for any reason other than product defect or shipping errors.
       b. Returns for Credit: All returns for credit will be issued at the discretion of SCS. Returns for credit will include a 25%
           restocking fee on all items and fees for re-packaging. A RMA must be obtained from SCS, before any return for credit will
           be allowed.
       c. Returns for Repair or Recalibration: A RMA must be received and included with any unit returned for repair or calibration.
           End users can contact SCS at Service@StaticControl.com for a quote on the cost for calibration or repair of a product.
           Please include the product number, serial number and description of the problem. In some cases, SCS may not be able to
           repair or calibrate an item. In such cases, SCS will offer an upgrade to a current item of similar function.

11. Price Columns:
       a. List Price:
           Industrial User price.
           $100 minimum order for faxed orders.
           No minimum order for orders placed on the SCS website.
       b. Reseller Price:
           Approximately 20% off of List Price.
           $100 minimum order for faxed orders.
           No Drop Ship Charges. Reseller must provide 3rd party account number.
       c. Stocking Distributor Price:
           Additional discounts for stocking quantities; 25-35% off List Price.
           $500 minimum for faxed or emailed orders.
           No minimum order for orders placed on the SCS website. 5% discount for orders placed on the SCS website.
           No Drop Ship Charges. Distributor must provide 3rd party account number.
       d. Stocking Distributor Requirements:
           Adequate stock of products.
           Promotion of SCS in ESD control section of catalog, web site & other marketing efforts.

12. CREDIT HOLD : Any unpaid invoice will be considered past due 30 days from the date of the invoice. New distributor orders will not be accepted or entered into the queue if any invoices are past due. Promised deliveries for existing orders will be moved to the end of the queue if any invoices become past due. Past due amounts may be subject to late fees and/or additional service charges may be applied at DII's discretion.


13. Warranty, Limitation of Liability and Remedies: Before using the product, Purchaser must evaluate it to determine if it is suitable for its intended application. Purchaser assumes all risks and liability associated with such use. The product will conform to SCS published specifications (or to unique product specifications agreed upon by SCS in writing, if any) and be free from defects in material and manufacture for a period of twelve (12) months after the date of purchase by SCS. SCS MAKES NO OTHER WARRANTIES, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. If this product is defective within the warranty period stated above, the exclusive remedy shall be for SCS, at its option, to replace or repair the SCS product or refund the purchase price of the SCS product. EXCEPT TO THE EXTENT PROHIBITED BY LAW, SCS WILL NOT BE LIABLE FOR ANY LOSS OR DAMAGE ARISING FROM THE SCS PRODUCT OR THIS AGREEMENT, WHETHER INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL REGARDLESS OF THE LEGAL THEORY ASSERTED. IN NO EVENT SHALL SCS'S LIABILITY HEREUNDER EXCEED THE PURCHASE PRICE OF THE GOODS PURCHASED FROM SCS WHICH GIVE RISE TO A CLAIM.

14. Assignment: Purchaser shall not assign this agreement or any rights hereunder without the prior written consent of SCS.

15. Special Manufactured Items are available on a per-order basis only. Contact Customer Service for applicable minimum quantity and order amount. First article approval is required for the initial order. Actual quantity shipped and invoiced may be +/- 10%. Special manufactured items are not returnable for credit.

16. Force Majeure: SCS shall not be liable for any delay in delivery or for non-delivery, in whole or in part, caused by the occurrence of any event beyond the reasonable control of SCS. If such event occurs, SCS may allocate production and deliveries among its customers.

17. BTO: (Built-To-Order) items are available on a per-order basis only. Contact Customer Service to check before ordering any BTO item. Some inventory may be in stock. Actual quantity shipped and invoiced may be +/- 10%. Build-to-Order Items are covered by Limited Warranty for defects in material and labor only and are not returnable.

18. WSL: (While Stock Lasts) items are available ONLY while existing stock lasts and may be discontinued when stock is depleted.

19. Entire Agreement: SCS's Quote form and these terms and conditions contain the entire agreement of the parties with regards to SCS's sale of products to Purchaser. Unless otherwise agreed in writing and signed by an authorized SCS representative, to the extent that any purchase order, order acknowledgement, other writings or previous communications are inconsistent with these terms and conditions, these terms and conditions will prevail. No modification, termination, amendment or waiver shall be binding upon the parties unless agreed to in writing by SCS.

20. Contact Information: Contact your Customer Service Representative at 919-718-0000.