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Dealer Terms of Sale

Dealer Terms of Sale

*** SALES AND ACCOUNT TERMS

• All orders will be paid for in full prior to shipment unless you have been approved for "open account" terms, all sales are COD or Credit Card (authorization form required) unless you are approved for open account.

• Payments may also be made C.O.D. with pre-approved company check-(signed agreement and ID on file), wire transfer (fee applies) or certified bank check pre-payment.

• NSF Checks Returned: Any check returned will be subject to a fee and may result in cancellation of COD or Open Account terms. Any other fees and costs may be added as a result of Collection costs.

• FINANCE CHARGES: Dealers will be charged a finance charge of 1.5% per month on any open balance due if not paid within the terms established. Credit terms may be canceled if payments are not received in a timely manner. All collection costs will be added including any attorney fees.

*** SHIPPING, WARRANTIES AND RETURNS

• FOB 5810 South US highway 1, Rockledge, Florida 32955

• Freight, Insurance, & COD charges are not included & will be added to customers invoice.

• All packages are shipped via UPS, other arrangements can be made if requested.

• All equipment is covered by the manufacturer’s warranty, as stated with equipment.

• Goods shall not be returned to us without prior authorization, phone for approval (RMA) prior to shipping. Goods returned without proper authorization will be returned at your expense. No returns will be accepted after 30-days. All good’s returned must be in original packages and in “NEW” condition. There may be a restock charge. Please call for an RMA number to return products. You may refer to our return policy included with all shipments

• Drop ships – some manufacturers charge for drop ships while others do not allow a drop ship without a ship’s name, marina and slip number. Some do not allow drop ships at all. All require pre-payment. Please call for details.

• Special Order – Must be prepaid and are subject to a restocking fee if canceled.

• Some products and special orders (such as electronic charts i.e. C-Map, Garmin & Navionics ) are not returnable once programmed or sold.

• Transit Damage – damage in transit is the responsibility of the carrier. Claims filed against the carrier are the responsibility of the customer.

*** WARRANTY DISCLAIMER

CED Marine aka Consolidated Electronics Distributors Corp. disclaims all warranties either express or implied, including but not limited to implied warranties of Merchantability and Fitness for a particular purpose with respect to any product or item purchased from a CED catalog or purchased in our showroom. CED Marine’s liability in connection with a customer’s purchase is expressly limited to CED’s return policy as stated above, and all claims for consequential, incidental, or damage are hereby excluded.

*** FLORIDA STATE TAX

Please note that if we do not have your Florida State Tax Certificate on file, tax will be added to your order.

To avoid taxes, please submit your tax certificate to us ASAP.

*** MAP PRICING - Minimum Advertised Price

MAP priced items must not be advertised for a price less than the manufacturer's posted MAP price.

Products that are MAP priced may be sold for whatever you choose to sell them for, you just can't advertise for less than MAP price.

*** MRP PRICING - Minimum Retail Price

ALL MRP products must be sold to the end user at full MRP listed price. There is no discounting allowed.

Product cannot be advertised, offered or sold at less than MRP price.

NO EXCEPTIONS! Call if you have any questions.