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Ordering Information

Phone Orders Call us at (707) 786-9577 and our ordering staff will be happy to assist you.
Fax Orders Fax your purchase order to (928) 752-6194. Please include the following information: Name, title, phone number, fax number, email address, company name, Billing and shipping addresses, part numbers and quantity of each product. We will promptly process your order and call you to verify.
Email Orders Email your purchase order to sales@ile-inc.com. Please include the following information: Name, title, phone number, fax number, email address, company name, Billing and shipping addresses, part numbers and quantity of each product. We will promptly process your order and call you to verify.

Terms and Conditions

Payment Terms: We accept most major credit cards by telephone order and online order. Faxed in order payments are due (Prompt Net 30) 30 days after receipt of invoice. All late payment will be charged interest of 1.5% per month, a maximum of 18% per annum and buyer will be responsible for any reasonable collection fees including lawyer costs.

Seller is not to be accountable for delays in delivery occasioned by acts of God or other circumstances over which Seller has no direct control. Factory shipment or delivery dates are the best estimates of our suppliers, and in no case shall Seller be liable for any consequential or special damages arising from any delay in delivery.

Seller warrants that all goods sold are free of any security interest and will make available to Buyer all transferable warranties made to Seller by the manufacturer of the goods. Seller makes no other express or implied warranties, and specifically makes no implied warranties of merchantability or fitness for purpose.

In those instances where the Buyer is specifying a specific carrier and the freight is not being added to the invoice, all goods become your property at the time it is accepted by the carrier.
The failure of Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise any right there-under shall not be deemed to be a waiver of such terms, conditions or rights in the future, nor shall it be deemed to be a waiver of any other term, condition, or right under this contract.

No terms and conditions other than those stated herein, and no agreement or understanding, in any way purporting to modify these terms and conditions, shall be binding on Seller without the Seller's written consent.

The invoice is a conditional acceptance by the Seller of the Buyer's offer to purchase Seller's goods. It may contain terms, which differ from or add to those contained in the Buyer's purchase order, and to the extent that this is the case, the seller hereby expressly conditions its acceptance of the Buyer's offer on the Buyer's assent to the additional or different terms. The Buyer's receipt and retention of the goods covered by this invoice shall constitute acceptance of any such additional or different terms. The Buyer and Seller agree that any contract hereby entered into has been made and is to be construed to our State Law.

By submitting a purchase order to ILE, Inc. you agree to all the terms and conditions as set forth by our terms and conditions.