Ordering Information

---

Purchase Order Fax Form
Resale Certification Fax Form
New Account Initial Application

Minimum order is twenty-five dollars ($25.00) Orders in excess of five thousand dollars ($5,000.00) require a signed Purchase Agreement prior to processing order. All new accounts must complete a new account form and be approved prior to shipment of goods. Unless prior arrangements are made, US product orders are sent C.O.D. certified funds or credit card. Master Card, Visa and Discover cards are accepted. Transactions outside the US require a wire transfer or a credit card payment prior to shipment of product. To apply for C.O.D. Company Check or Net Terms, please fax your standard credit reference form to Computer Buying Solutions Accounting Department to be considered. Credit applications take 2-3 business days to be processed.

PURCHASE ORDERS:
All orders must be accompanied by a Purchase Order via facsimile at 763-478-3965, unless your company has an open account. If a Purchase Order is not readily available, use our Computer Buying Solutions Fax Order form. We accept signed Purchase Orders from Federal, State and City Governments for automatic billing terms.

SHIPPING INFORMATION:
Customers are responsible for all shipping charges. At the time of order placement, please identify shipping method desired and appropriate freight account number to be charged, if other than shipper. Unless other arrangements have been made, all orders are shipped UPS Ground and will be insured for the dollar value of the purchase. Should you elect not to insure your purchase, a request on company letterhead must be faxed to CBS prior to shipment of product. Computer Buying Solutions ships with most common carriers, such as Federal Express, UPS, DHL, etc. We also utilize over the road freight lines regularly, for heavy and/or bulky items. In addition, we drop ship and blind drop ship with same day delivery available. Should you need special shipping arrangements, please request at time of order, and we would be happy to accommodate your needs.

RETURN POLICY & WARRANTIES:
Computer Buying Solutions stocks a wide variety of products and parts. Therefore, our warranties vary in length. Most of our products carry a Manufacturer warranty or a thirty (30) day warranty. For your convenience, the warranty period for each line item is listed individually on our product listing. All "as-is" products carry no warranty and are not returnable. A Return Number (RMA) is required before shipping product back for credit, refund or exchange. All products must be sent back in its original packaging. Returns on Manufacturer Warrantied product must be made within thirty (30) days from the date stated on invoice. All other returns must be made with a product's ten (10) day or thirty (30) day non-manufacturer warranty as stated on invoice. There are no returns accepted on special ordered products. Twenty-five percent (25%) of the purchase price is charged as a re-stocking fee for all returned non-defective items. Computer Buying Solutions will not reimburse for any shipping, insurance or C.O.D. charges. In the event that product received is defective and Computer Buying Solutions does not have a replacement part, Computer Buying Solutions will reimburse for the price of the product, as well as any C.O.D. or ground shipping fees.