Terms and Conditions

This statement of policy supersedes any previous policy expressed or implied and no representative or person is authorized to assume any other liability or adopt any other policy for Comprehensive without our written consent. All terms and conditions, prices and policies are subject to change without notice.

Terms of Payment and Credit
Comprehensive accepts Cash, Visa, MasterCard, American Express and Discover, Wire Transfer.Orders may also be shipped on open account Net 30 terms to established accounts. Companies that have not established an account with Comprehensive should allow 2 to 3 weeks to process credit applications. Term discounts do not apply to freight charges. Past due balances are subject to a 1½% service charge per month (18% per annum). All prices are billed in U.S. currency.

Orders billed or shipped to New York, New Jersey, Connecticut, VT, Indiana and Maryland and will be charged the appropriate sales tax as required by law unless a valid tax exemption certificate is submitted with the first order.

Minimum Order
Orders placed online are not subject to a minimum order charge. Offline orders for less than $25.00 are accepted at the discretion of Comprehensive and are subject to a $5.00 handling charge.

Unless otherwise instructed, partial orders will be shipped and invoiced accordingly.

If you are not completely satisfied, you may return most products for a credit less freight. All damages, DOA or shortages must be reported within 5 days of receiving your order. A Return Authorization number must be obtained from the Comprehensive Customer Service Department BEFORE returning merchandise for any reason. All returns require a Return Authorization Number. Return Authorization numbers are valid for a maximum of 30 days. You will need to provide your purchase order and invoice number at time of request. Returns may be subject to a minimum 15% re-stocking fee. Stock merchandise only is eligible for return within 30 days of shipment date. Approved merchandise must be returned in new condition and in original packaging with all manuals and included paperwork. All sales are final after 30 days. Credit will be issued for all approved returns (less freight). Replacement item shipping is customer's responsibility. Some products that may have been special ordered from the manufacturer may be subject to a manufacturer restocking fee in addition to Comprehensive's or not be eligible for return. Company reserves the right to repair, replace or credit as warranted. Repaired or replaced merchandise will have a warranty from the date of the original shipment. Closeout merchandise, discontinued products, promotional or special order items, consumables, software, defective merchandise (out of warranty), or merchandise damaged by the customer may not be returned for replacement, stock rotation or credit. Merchandise returned without prior authorization will be refused and returned at customers expense.

Shipping Policy
Pre-pay and add FOB Origin Best Way at vendors sole discretion unless directed otherwise by customer. All freight charges and fees are customer's responsibility. We reserve the right to charge back additional carrier fees for incorrect shipping addresses or 3rd party accounts. Truck shipments are Door to Door only. Inside Delivery would need to be arranged in advance and would be an additional charge.

Drop Shipments
Comprehensive will drop ship for preferred resellers at no additional charge. All drop shipments are handled in complete confidence.

Shipping Discrepancies and Claims
Shipping discrepancies and damages are your responsibility. Any claim for apparent loss and/or damage must be filed with the Comprehensive within a maximum of 5 days of your merchandise receipt. Title and ownership of merchandise is transferred from Comprehensive to the consignee upon receipt of shipment by the assigned transportation company. Acknowledgment that the material listed on the Bill of Lading has been received in good condition is made by the transportation company. Upon receipt, inspect your shipment carefully. Contact Comprehensive Customer Service Department for further assistance.

Limited Warranty

All products sold by Comprehensive are under warranty to the customer according to the terms of the original manufacturer's warranty. Warranty takes effect on the date shipped from Comprehensive or vendor direct. There are no other expressed or implied warranties except as set forth herein.

Lifetime Warranty
Comprehensive brand cable assemblies, connectors and adapters are covered by our limited Lifetime Warranty (Exceptions include but are not limited to broadcast camera and CCU cables and bulk cable). This warranty covers defective material or workmanship only and DOES NOT apply to everyday use, misuse, or use under extreme conditions. Comprehensive must evaluate all merchandise claimed defective which must be shipped to Comprehensive prepaid along with proof of purchase ONLY after obtaining a Return Authorization from our customer service department. In the event the product is found defective at the sole discretion of Comprehensive, the item will be repaired or replaced at no charge. Return shipping is customer's responsibility.

Blanket Orders
Comprehensive accepts blanket orders in writing and will confirm release dates before accepting order. Comprehensive will do it's best to meet all release dates but will not be held responsible for changes or expedited release dates although we will do our best to meet you requirements. Blanket Orders are non-cancellable and non-returnable. In some cases, a 25% deposit may be required. Priority Inventory is inventory segregated for a specific customers use. All releases must be taken within a maximum of 6 months unless otherwise agreed to in writing by Comprehensive. We reserve the right to ship and bill customers for product at the end of 6 months if specific direction is not given prior.

Custom Products and Special Orders
Some products may have to be special ordered from the vendor and may be subject to a manufacturer restocking fee in addition to Comprehensive's if returned or may not be able to be returned. All orders for custom products must be submitted in writing and these items must be marked "NON-CANCELLABLE" on your purchase order. Orders for custom items cannot be cancelled once processed and cannot be returned except as provided for under limited warranty. Customers without an established line of credit with Comprehensive must remit a 25% deposit with all special orders. Price and payment terms for all special order items will be "as per quotation" from Comprehensive and be valid for no longer than 30 days from date of quote.

Stocking Distributors
Stocking distributors in good standing may be considered to request up to 3 stock rotations per calendar year of eligible merchandise (see below). Each stock rotation request requires Comprehensive pre-approval and must be accompanied by a replacement order equal to $1.50 for every dollar requested to return. All eligible products must have been purchased within 120 days or less of the request date and must be brand new, un-used current and non-discontinued products in their original packaging in 100% re-saleable condition. Eligible stock merchandise includes copper audio, video and computer cables, connectors, and adapters only. Custom or made to order products, special orders, active products including active cables, fiber cables, some bulk cable, hardware and software are not eligible for this program. Other exclusions may apply. All rotation requests are at Comprehensive’s complete discretion and Comprehensive reserves the right to refuse any request or item(s) for return.

Legal Disclaimer
Comprehensive and it's staff are not responsible for any consequential damages, incidental or punitive damages, or incidental expenses, including injury to persons or property from any product purchased from Comprehensive. Comprehensive is not responsible for typographical errors.