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Equipment Evaluation Program
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Terms & Conditions
SECTION A: CONDITIONS
You hereby accept the product(s) listed below for the sole purpose of evaluation for a period of fifteen (15) days. During the period of evaluation the products are provided "as is" without representation or warranty of any kind or type, expressed or implied. You acknowledge that Manley Solutions, Inc. shall not be liable for any damages, loss, cost or expense arising from your possession and/or use of the product, however caused.
This equipment is to be used for evaluation purposes only and remains the property of Manley Solutions.
No updates should be performed to the operating system.
The product(s) shall be returned, at your risk and expense, to Manley Solutions within fifteen (15) days of receiving the product(s). You may request an extension of the evaluation period, but understand that no extension will be recognized unless Manley provides written approval of the extension. Manley Solutions may approve or deny requests to extend evaluation periods at its sole discretion. All product(s) returned to Manley Solutions must be in the original packaging and in the same condition as received together with all associated manuals and cables, via FedEx or another form of traceable shipping.
You may purchase the evaluation product(s) at the price(s) listed below (plus any applicable taxes and shipping charges) provided you purchase the product(s) before the product return date described in Section 1. You agree that Manley Solutions standard terms and conditions of sale (including standard payment terms) apply to any products purchased under this agreement.
If you do not return or purchase the product(s) within the fifteen (15) day evaluation period or any extension of the evaluation period beyond fifteen (15) days approved by Manley Solutions in writing, you will be invoiced for the products and you agree to pay the invoice in full within five (5) days after the date of invoice. If Manley Solutions has not received full payment within five (5) days after the date of invoice, you hereby authorize Manley Solutions to charge any unpaid amount to the credit card referenced below.
This Agreement represents the entire agreement between the parties with respect to the evaluation of the product(s); this Agreement and the attached terms and conditions represent the entire agreement between the parties with respect to any purchase of the product(s). Neither this Agreement nor the attached terms and conditions may be amended or modified unless done so in writing executed by you and Manley Solutions.
Customer agrees to pay all reasonable costs and expenses incurred by Manley Solutions in enforcing the terms and conditions of this Agreement.
* I Accept the Terms and Conditions
AirLink Raven X($599.00)
AirLink PinPoint X($699.00)
Enfora Spider MT-G($299.00)
Enfora Edge SA-EL 1228($249.00)
Enfora GSM 1308($249.00)
Enfora GSM 2218($249.00)
Junxion Junxion Box($299.00)
Sunlinq Solar Panel($99.00)
Telular SX5 PhoneCell($599.00)
Cisco 3G HWIC($699.00)
Brief Description of Application
Time frame to purchase
Carrier Rep Name
Carrier Rep Email
Contact Phone Number
Credit Billing Information
Security verification code
Credit Card Number
Credit Card Billing Information
* If you do not return or purchase the product(s) within the fifteen (15) day evaluation period or any extension of the evaluation period beyond fifteen (15) days approved by Manley Solutions in writing, you will be invoiced for the products and you agree to pay the invoice in full within five (5) days after the date of invoice. If Manley Solutions has not received full payment within five (5) days after the date of invoice, you hereby authorize Manley Solutions to charge any unpaid amount to the credit card referenced below.
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