Doleco USA Terms and Conditions   Rev. A, January 2017



Seller refers to the party to whom the order for purchase has been given. Client refers to the person or organization placing the order. Goods or services refers to the product for which the seller has placed an order with the client.



The terms and conditions are valid for any goods or services provided by the Seller to the Client.



The pricing, quantity of goods, and time of delivery mentioned in the articles are not binding on the Seller, but the Seller will make all of efforts to fulfill the stated estimates.



All invoices of the Seller shall be paid by the Client within thirty (30) days of the date of invoice unless otherwise agreed in writing by the Seller. Container shipments may require funds in advance or different terms. In the event of late payment, the Seller may charge interest on the amount outstanding before and after judgment. Alternatively, for invoices unpaid 60 days after the due date, the Seller may impose a surcharge equal to 2.5% of the outstanding amount. If any amount of the invoice is disputed by the Client, the Client shall inform the Seller of the grounds for such dispute within seven days of delivery of the goods and shall pay to the Seller the value of the invoice less the disputed amount in accordance with these payment terms. Where the Seller requires payment of a deposit, the Client acknowledges that the deposit is not returnable. All fees are exclusive of taxes which will be added to invoices where appropriate. The Seller reserves the right to increase a quoted fee in the event that the client requests  a variation to the work agreed.



Delivery by the Seller will be deemed to have taken place when the materials are handed to the custody of the Client at his premises for any or to a deputed messenger or courier when posted. The Seller will be entitled to charge the Client expenses of delivery other than normal postage charges.


Expedited Freight Request

All customer requests for expedited freight that they will pay for, i.e. UPS Red, FedEx, etc., will be quoted back to customer for approval before shipping.


Will Call Customers

All will call orders are to be booked for the day customer will be there to pick up. Customers that want to will call orders for same day pick up, must give Doleco a 2 hour window to pick up.  Will call hours are 9:00 am. – 3:00 p.m.


Standard Pack Policy

All product will be shipped in standard pack quantities.

  • All winches – standard pack multiples of 5
  • All winch straps – standard pack multiples of 10
  • All ratchet straps – standard pack multiples of 10
  • All Cargo bars – standard pack multiples of 20
  • Logistic straps – standard pack multiples of 20
  • Logistic Track – standard pack of multiples of 50


Freight Policy

Freight terms are FOB Meriden, CT.


Minimum Invoice Policy

There is a $150.00 USD minimum order requirement for all customers.



Custom orders – once confirmed by the Company – are not cancellable. Cancellation of the Order by the Client will only be accepted on condition that any costs, charges and expenses already incurred, will be reimbursed to the Company forthwith.



All written notices to be served on or given to the client shall be sent or delivered to the client’s principle place of business and shall be treated as having been given upon receipt.


Loss or Damage to Goods

The Company will take all reasonable steps to ensure the protection from loss, damage or destruction of the services or materials it supplies  to the Client (or which may be received from the Client).


Returns & Shortages

Returns of material ordered in error, surplus materials or shortages. The client is responsible for inspecting incoming shipments and, if material is not as ordered, or the quantity is either surplus or short, notifying Doleco within ten (10) days of receipt and if applicable  submits a claim for such shortage or any damage in shipment to the shipper with a copy to Doleco.  No claims submitted to Doleco will be accepted after this time.


All returns must be approved in advance and assigned an RGA # (Returned Goods Authorization). Returned product must be in new, unused and clean condition for credit to be allowed. All return products must be sent freight charges prepaid and returned within 30 days. Credit will be provided at the same price as the product was purchased. Custom made to order products are not returnable.



Both parties shall maintain strict confidence and shall not disclose to any third party any information or material relating to the other  or the other’s business which comes into that party’s possession and shall not use such information and material. This provision shall not, however, apply to information or material which is or becomes public knowledge other than by breach by a party of this clause.



Doleco USA warrants its products to be free from defect in material or workmanship for a period of twelve (12) months from the date of shipment. During this period, Doleco USA will, at its option either repair or replace any product or part thereof found to be defective in material or workmanship. This warranty is good for all product that has not been subject to modification, abuse, misuse, accident or repair. Defective product must be returned to Doleco USA or its factory location. The Company warrants that it has the right to provide the Goods but “otherwise the Goods are provided on an “”as-is”” basis without warranty of any kind, express or implied, oral or written including, without ” limitation,  the implied conditions of merchantable quality, fitness for purpose and description, all of which are specifically and unreservedly excluded. In particular, but without limitation, no warranty is given that the Goods are suitable for the purposes intended by the Client. The Company warrants that the Goods will be supplied using reasonable care and skill. The Company does not warrant that the Goods supplied are error-free, accurate or complete.


Limitation of Liability

The Company shall not be liable for any claim arising out of the performance, non-performance, delay in delivery of or defect in the Goods nor for any special, indirect, economic or consequential loss or damage howsoever arising or howsoever caused (including loss of profit or loss of revenue) whether from negligence or otherwise in connection with the supply, functioning or use of the Goods. Any liability of the Company shall in any event be limited to the license fees paid by the Client in the year in which the event of default arises.  Nothing herein shall limit either party’s liability for death or personal injury arising from the proven negligence by itself or its employees or agents. The Client shall fully indemnify the Company against any liability to third parties arising out of the  Client’s use of  the Goods.