Accounting :: Terms and Conditions
Several convenient payment options are available: Check, Money Order, MasterCard, VISA, American Express, American Express Corporate Purchasing, Pre-Paid, Wire Transfer, and C.O.D. We also extend credit to qualified institutions and companies.

Credit Application:
A credit application may be obtained by calling 408-988-4722 and talking to any sales or accounting representative or by down loading a credit application from our company website. When opening an account with us, please allow sufficient time to complete the approval process. To avoid delay in your initial order, you may want to include authorization for C.O.D. or credit card.

International Orders:
Flash Line Electronics accepts orders from other countries. All orders of international origin are exported from the U.S. in accordance with the Export Administration Regulations. All duties and taxes will be the responsibility of the customer. For Canadian and international customers we offer terms of credit card and/or wire transfer payments ONLY. A cashiers check in U.S. funds or credit card will avoid processing delays.

Product Liability:
The liability of Flash Line Electronics Inc. with respect to the service covered by this invoice shall in no event exceed the amount of the invoice. All invoices unpaid within 30 days after due date are subject to a service charge of 1.5% per month.
This warranty does not apply to products which have been subject to misuse (including static discharge), neglect, accident or modification, or which have been soldered or altered during assembly and are not capable of being tested.
The liability of seller represents that goods were produced in compliance with applicable provisions of section 6, 7 and 12 of the Fair Labor Standard act 0f 1938, as amended, and of Regulations and Orders of Section 14 of U.S. Dept. of Labor.


Products sold by Flash Line Electronics are not authorized for use as critical components in life support devices or systems. A critical component is any component of a life support device or system whose failure to perform can be reasonably expected to cause the failure of the life support device or system, or to affect its safety or effectiveness.
Please advice of discrepancies immediately. No material will be accepted for return or credit after 30 days. However, items that are to be returned within 30 days must have authorization from Flash Line Electronics, Inc. Delinquent invoices are those unpaid invoices 30 days after due date. A Service Charge of 1.5% per month (Annual Percentage Rate of 18%) will be applied to the delinquent balance. Purchaser agrees to pay reasonable attorney and collection fees if this amount is placed for collection or suit.

Order Shipment:
Flash Line Electronic office is open and staffed Monday through Friday. Orders are shipped only on these business days. Orders and correspondence received on Saturday and Sunday will be addressed/shipped on the following Monday and included in that days business. Special weekend delivery is available ONLY through customers request and additional fees apply.

Flash Line Electronics time schedules for Same-Day Shipments and Order Entry as follows:
      - Orders entered by 8:00am PST will be shipped same day
FOB Point:
      - FOB point is shipping point.
Shipping Charge:
      - Shipping charges are the responsibility of the customer on all shipments. Any disputed shipping charges billed to a customer account or consignee billing; will be charged back to the customer by Flash Line Electronics.

Cancellation Policy:
In the event that the customer cancels the order for any reason, the customer will be responsible/liable to pay for all damages/costs incurred by Flash Line Electronics. Call your Sales Representative immediately and follow up with a fax or email to confirm cancellation.

Company Contact Information:

Flash Line Electronics, Inc.
2151-B O’Toole Ave,
San Jose, CA 95131.
Phone: 408-988-4722
Fax:     408-988-4724
Email: sales@flashlineelectronics.com
Website: www.flashlineelectronics.com