Credit Repair Forms

They take the money from the credit card you used to make the deposit. Have your pump repaired and overhauled by our state-of-the-art repair shop.

The RMAs are | Cristie - Visual Display Solutions

To send in a repair item, you must do the following: Please call Christie Technical Support at +44 (0)118 977 8111. Fill in the following information: your order number, the order number, the order number, the shipping information for the repair item, the order number, the order number, the serial number of the item, your order number, your order number, your contact information, the error code, the order number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the order number, the reference number, the reference number, the reference number, the reference number, the reference number, the order number, the order number, the reference number, the order number, the order number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference number, the reference which can be used, the reference, the reference number, the reference which can be used, the reference, the reference number, the reference number, the reference.

Christie Technical Services members will then fill out part of an RMA request and send a copy back to you for approval and acknowledgement. Please make sure that all boxes are filled in and the order forms duly filled in to confirm your agreement to our general business policy. In order to make sure that a repair is the most appropriate course of procedure, a Christie Technical Support Engineer validates the RMA request and assigns a RMA number.

You can get a courteous visit from a Christie engineer at this point to make sure that all other possible causes of the error have been cured. As soon as Christie has recieved the RMA inquiry form, your repair application will be dealt with and you will be given an authorized return number.

After receiving the authorized reshipment number, you can send your projectors back to an EMEA Christie Office for repair. Please feel free to browse and fill out our RMA Repair Request Forms.

Loan application forms | Acheson + Glover Professional

Enterprises that wish to use Acheson + Glover credit lines can do so via our credit request forms. To apply for a loan, you can use the on-line forms below. "Business " means any Acheson & Glover Group entity; "Customer" means the individual or firm placing an order for the sale of Goods from the Business; "Goods" means any object of any kind that the Customers may buy or be willing to buy from the Business, even where the circumstances so require the provision of Business and " "Contract"" means any agreement or sub-contract for the provision, shipment and assembly or assembly of Goods which the Business sells under these Terms.

Customer's termination of the Agreement will be acceptable only at the Company's sole option; (ii) no amendment to these Terms shall be effective unless approved in Writing by a Director of the Company; (iii) any type ographical, ecclesiastical or other errors or omissions in any commercial literature, quotes, invoices or other documents published by the Company shall be corrected without the Company being liable therefor; and (iv) in certain circumstances, supplementary technical or technical documentation may be added to these Standards.

i) Any samples or selling materials provided by the Company or any of its representatives or posted on its website are provided solely as an indicator of the Company's or its representatives' products' quality, color, dimensions and workmanship and the Company assumes no responsibility for deviations in the goods delivered as a result of any factor beyond its reasonable reasonable control; ii) the Company is under no duty to inspect or review the correctness or reasonableness of any plan or specification provided by the Company or its representatives and the Company shall be responsible for any losses directly or indirectly resulting from any failure or defect in such plan or specification.

i) All Goods made to order must be ordered by Customers in advance of commencement of manufacture in so far as they are ordered in written form and fully payable by Customers within ordinary credit conditions, whether or not Customers have agreed to accept Supply; ii) No Order approved by the Company may be modified or canceled by Customers without the Company's prior consent in so far as the Company is in a position to do so.

In the absence of such prior notice in writing, Client shall be liable for the cost of any change and, in the event of termination, for all Company's compensation and lost profit charges; (iii) At the moment of ordering, Client shall be notified of the necessary uptime.

Company cannot warrant that belated supplements to an order will be taken into account during the same period; (iv) Goods purchased from the warehouse are available at the date of purchase; (v) Company is not obligated to refuse to receive goods ordered by Customer and supplied accurately and in good faith. 2.

i) Unless otherwise indicated, the indicated price is subject to value added tax and is calculated on the basis of the cost applicable at the date of the offer and is valid for a 90 day term. Company retains the right to invoice all successive increments up to the date of shipment without prior notification; (ii) Offers are subject to availability of manufacturing capacities and reciprocal arrangement of a product range at the date of order.

Non-compliance with the Customer's obligation under this program may result in disruptions and the Company may invoice any resulting extra cost; (iii) Offer pricing for goods supplied is for full truckloads. COMPANY retains the right to impose a penalty for delay, partial shipment, return processing fees or delay at the point of destination due to circumstances beyond COMPANY'S reasonable reasonable discretion.

i) Goods will be supplied by the Company if expressly required at the moment of the Order or collectable by the Client; ii) If Goods are to be supplied, the Client must provide appropriate accessibility to the specified Whereabouts. Whilst the Company takes all due diligence in the supply and discharge of goods, it is not liable for damages to carriageways, tubes, canals, shafts or viaducts resulting from the total mass of the Supply Vehicles and their cargo; (iii) The Drivers of the Supply Vehicles have the ultimate choice of the place of discharge, taking into account health and safety requirements; (iv) Certain Goods may be supplied on palettes upon request.

Palettes are subject to charges and cannot be reimbursed; (v) Any period or date specified for shipment is quoted only as an estimate and is not material; (vi) the signing of shipping bills by an authorized officer, associate, nominee o f the Customer or an authorized shipping company is a conclusive evidence of shipment or pick-up.

In the event that the Company does not supply the Goods, its total liabilities shall be restricted to the surplus (if any) over the prices of the Goods arising from the Customer's purchase of similar Goods to substitute for the undelivered Goods. Company has the right to make partial shipments and to submit an account for each partial shipment.

In the event that the Company does not receive or arrange for the Goods to be delivered by the Company, or if the Company's delay in delivering the Goods is attributable to the Company, or if the Company is prevented from delivering by insufficient accessibility or instruction or the Customer's inability to obtain the necessary approvals or licenses, the Company shall be considered to have made and may make such delivery:

Enterprises; (vii) The Customer shall check the Goods at the place and date of Shipment. In the event that the Contractor supplies Goods to the Customer, no entitlement to shortfall or Loss of or Defect to Goods in Transport or Non-Conformity of the Goods with the Contract shown on appropriate inspections shall be taken into account unless the Customer gives notice to the Contractor within 5 working days of receipt.

Failure by the Client to notify this shall constitute acceptance of the goods as supplied in the quantity indicated on the shipping papers and shall not entitle the Client to renounce the right to refuse the goods.

i) Unless otherwise stipulated in written form, full settlement shall be due within 30 calendar days of the date of invoicing; ii) The Company shall reserve the right to interest at the prevailing interest of 2% per annum per month in respect of Arrears due; Amount to be prearranged in written form; iv) If Client does not settle an Account or any amount due to the Company under the Agreement on the due date or if Client's credit line is cancelled or breached, Client becomes bankrupt or breaches a substantial part of the Agreement, all amounts due and due between Client and Company shall immediately become due and due and due and payable and all amounts due and due between Client and Company shall become due and due and due and due and payable upon receipt of the same.

Company is granted the following rights: a) demand payment in anticipation of any monies set off for further shipments; b) discontinue or reverse any further shipments of Goods without Company responsibility; c) dissolve this or any other agreement with the Client without Company responsibility; and in certain cases take steps to recover any amount due;

vi ) Customers shall not be permitted to retain any amount due under the Contract or any other amount due to the Company under any set-off or cross action right which they have or purport to have for any causesoever.

i) The risks of damaging or losing the Goods shall be transferred to the Buyer at the moment of shipment or pick-up; ii) Notwithstanding the passage of risks to the Goods, ownership of the Goods shall not transfer to the Buyer until the Company has fully settled the payment for the Goods; iii) Until the passage of risks to the Goods, the Company consents that the Buyer may use or dispose of the Goods as Buyer in the ordinary course of the Buyer's affairs, except in full receipt of consideration arising from a transaction entered into in connection with the Goods fiducially for the Company.

c) The Company shall be free to collect the cost of the Goods, inclusive of value added tax, notwithstanding that ownership of the Goods has not been transferred to the Company; d) Until such point in ownership of the Goods has been transferred by the Company, the Company shall require the Client, upon demand, to supply to the Company those Goods which have not disappeared from stock or been sold on.

Failure by the Client to do so shall permit the Company to access or be under the control of the Client all facilities in which the Goods are located and to take possession of the Goods; (vi) The Client shall not pawn or bill as collateral for debt any of the Goods belonging to the Company.

Irrespective of the Company's other prerogatives, if the Client does so, all amounts owed by the Client to the Company shall immediately become due and payable. 2. i) The Company guarantees that the Goods will conform to all specifications of the Goods and will be free from defect in materials or workmanship subject to the following terms and condition; ii) The Company assumes no responsibility under the above warranty:

a) in relation to deficiencies resulting from a sketch, construction or specifications provided by the Client; b) if the deficiency would have been recognisable upon appropriate examination; c) unless a deficiency is detected within 90 workingdays of the date of dispatch and the Company is notified of the deficiency within 5 workingdays of its detection; d) if the Client does not comply with the conditions of pecuniary use; e) if the Client does not comply with the conditions of use; f) if the Company does not comply with the conditions of sale;

e ) unless the Company is given the chance to examine the Goods before they are being repaired or otherwise disrupted, unless such retardation may endanger human or animal welfare; f) if the Goods are harmed because they are used for a different purposes than those for which they are destined; g) if the deficiency is due to normal abrasion and deterioration or neglect, abuse, alteration or repair of the Goods.

Except as set forth above, Company may repair or substitute faulty Goods or reimburse the cost of the Goods at the applicable prorated contract amount; (iii) war, fire, storm, strike, accident, breakdown or any other circumstance beyond Company's reasonable control shall release Company from any responsibility for any losses, damages, injuries or delays incurred in conjunction with such; (iv) Company's responsibility for faulty Goods or Service shall be restricted to the recoverable value of such Goods or Service.

We do not assume any responsibility for damages. In order to guarantee optimal product performances, the Company provides design or engineering guidance and recommendation. Please refer to the company's website or technical documentation. ii ) If any term of these Terms is found by any governmental agency to be void or enforceable in whole or in part, the remaining terms of these Terms and the rest of such terms shall remain in full force and effect and the Company shall be free to sublet or sublet the Agreement or any part thereof to any third party.

Customer may not subrogate or subrogate the Agreement or any part thereof without the consent of Company; (iii) These Terms and the Agreement between Company and Customer shall be subject to the law of the supplying State.