3. Change Orders
Each party acknowledges that changes to the Services and/or any deliverables may be necessary or
desirable. Accordingly, if either party believes that a non-de minimis change to the Services or any
deliverable is necessary or desirable, the parties shall discuss in good faith changes to such Services
and/or deliverables, taking into consideration (a) the estimated impact on the Services (including projected timelines), if any, and the modifications to the Services that will be required as a result of such
changes, and (b) an estimate of the cost to implement such changes. For the avoidance of doubt, no
changes to the Services or any deliverables (including any changes to the specifications), will be effective
until the parties mutually agree in writing.
Terms & Conditions
The General Terms and Conditions defined in this document shall apply to all services provided and products sold by Lighthouse Insight, LLC (“Company”), or any other wholly owned subsidiary or affiliate of Lighthouse Insight, LLC (each a “Lighthouse Affiliate”).
1. Applicability
a. These terms and conditions for services and product sales (“Terms”) govern the use and sales of the Company’s services, including but not limited to: engineering consultation, design, project management, and other professional services; and the sale of products by the Company as set forth on any purchase order (“PO”), quote, statement of work (“SOW”), or request for proposal submitted to the Company by any client or potential client of the Company.
b. Absent a definitive agreement executed by authorized representatives of the Company and Client, these Terms comprise the entire agreement between the parties and supersede all prior or contemporaneous understandings, agreements, negotiations, representations, and warranties, and communications, both written and oral.
c. These Terms prevail over any of Client's general terms and conditions regardless of whether or when Client has submitted its request for proposal, purchase order, or such terms. Provision of Products or Services to Client does not constitute acceptance of any of Client's terms and conditions and does not serve to modify or amend these Terms. Company objects to any different terms contained in any request for proposal, purchase order, or other communication previously or hereafter provided by Client to Company. No such additional or different terms or conditions will be of any force or effect..
2. Orders and Acceptance
a. The scope of desired Services and Products, timeline, and deliverables will be detailed in a PO, SOW, or written agreement. "Services" refers to related professional services provided by Company as outlined in the applicable PO, quote, or SOW. "Products" refers to physical or digital items offered for sale by Company, as described in the applicable PO, quote, or SOW.
b. All quotes provided by Company are non-binding unless otherwise stated.
c. Sales of Products and/or Services shall be based on PO’s agreed to by the parties (“Order”), and become binding upon written confirmation from Company accepting the Order. Order shall be supplemented by these Terms.
d. Company has fourteen (14) calendar days to provide written confirmation of Order acceptance, or Order shall be deemed to be not accepted by Company.
e. Company reserves the right to refuse any Order for any reason.
3. Change Orders
Each party acknowledges that changes to the Services and/or any deliverables may be necessary or desirable. Accordingly, if either party believes that a non-de minimis change to the Services or any deliverable is necessary or desirable, the parties shall discuss in good faith changes to such Services and/or deliverables, taking into consideration (a) the estimated impact on the Services (including projected timelines), if any, and the modifications to the Services that will be required as a result of such changes, and (b) an estimate of the cost to implement such changes. For the avoidance of doubt, no changes to the Services or any deliverables (including any changes to the specifications), will be effective until the parties mutually agree in writing.
4. Pricing and Payment
a. In consideration of the provision of Services and/or sales of Product by Company and the rights
granted to Client under these Terms, Client shall pay the fees set forth in the Order.
b. Prices for Products and Services do not include applicable taxes and fees unless otherwise specified. Products EXW (Incoterms 2020) will have origin defined in applicable Order. Shipping and delivery costs and logistics are the responsibility of the Client per EXW (Incoterms 2020).
c. Client agrees to reimburse Company for all reasonable travel and out-of-pocket expenses incurred by Company in connection with the performance of Services and delivery of Product.
d. Company may require advance payments or deposits for Services or custom Products.
e. Client shall be responsible for all sales, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, or local governmental entity on any amounts payable by Client hereunder.
f. Client shall pay all invoiced amounts due to Company within thirty (30) days from the date of Company’s invoice, unless Company has specified otherwise in writing. Client shall make all payments by ACH, wire transfer, or check, and in US dollars.
g. Company retains title to any shipped Products until receipt of payment in full.
h. Client shall pay interest on late payments at a rate of 1.5% per month or the maximum rate allowed by law, calculated daily.
i. If payment is more than 30 days late, Company will cease accepting new POs from Client, and may suspend performance for all Services until payment has been made in full. If payment is more than 60 days late, Company reserves the right to terminate the agreement. Company shall be entitled to recover from Client all costs and expenses incurred by Company in collecting amounts owed by Client to Company hereunder, including without limitation, reasonable attorneys’ fees and costs of collection.
5. Services and Delivery
a. Company shall provide Services to Client as described in the accepted Order, and in accordance with
these Terms.
b. Company will make reasonable efforts to deliver Products by the agreed-upon date in the Order, and in accordance with these Terms. Delivery timelines are estimates and may vary. Company shall not be liable for any delays, loss, or damage in transit. Delivery shall be Ex Works Company’s facility.
c. Company may, in its sole discretion, without liability or penalty, make partial shipment of Products to Client. Each shipment will constitute a separate sale, and the Client shall pay for the units shipped
whether such shipment is in whole or partial fulfillment of Client’s Order.
d. If Company is unable to deliver Products because Client has not provided appropriate instructions,
documents, licenses, or authorizations: (i) risk of loss to the goods shall pass to the Client; (ii) the
Products shall be deemed to have been delivered; and (iii) Company, at its option, may store the
Products until Client picks them up, whereupon Client shall be liable for all related costs and
expenses (including, without limitation, storage and insurance).
e. Risk of loss passes to the Client upon pickup of Products.
f. Company shall use reasonable efforts to meet any performance dates specified in the Order, and will
endeavor to provide reasonable advance notice to Client if performance dates will not be met. Should
Company be in default to deliver Products by performance dates, Client’s compensation for damages
shall be limited to five (5) % of the Order value impacted by the late delivery.
6.
Each party acknowledges that changes to the Services and/or any deliverables may be necessary or
desirable. Accordingly, if either party believes that a non-de minimis change to the Services or any
deliverable is necessary or desirable, the parties shall discuss in good faith changes to such Services
and/or deliverables, taking into consideration (a) the estimated impact on the Services (including projected timelines), if any, and the modifications to the Services that will be required as a result of such
changes, and (b) an estimate of the cost to implement such changes. For the avoidance of doubt, no
changes to the Services or any deliverables (including any changes to the specifications), will be effective
until the parties mutually agree in writing.
Terms & Conditions
The General Terms and Conditions defined in this document shall apply to all services provided and products sold by Lighthouse Insight, LLC (“Company”), or any other wholly owned subsidiary or affiliate of Lighthouse Insight, LLC (each a “Lighthouse Affiliate”).
1. Applicability
a. These terms and conditions for services and product sales (“Terms”) govern the use and sales of the Company’s services, including but not limited to: engineering consultation, design, project management, and other professional services; and the sale of products by the Company as set forth on any purchase order (“PO”), quote, statement of work (“SOW”), or request for proposal submitted to the Company by any client or potential client of the Company.
b. Absent a definitive agreement executed by authorized representatives of the Company and Client, these Terms comprise the entire agreement between the parties and supersede all prior or contemporaneous understandings, agreements, negotiations, representations, and warranties, and communications, both written and oral.
c. These Terms prevail over any of Client's general terms and conditions regardless of whether or when Client has submitted its request for proposal, purchase order, or such terms. Provision of Products or Services to Client does not constitute acceptance of any of Client's terms and conditions and does not serve to modify or amend these Terms. Company objects to any different terms contained in any request for proposal, purchase order, or other communication previously or hereafter provided by Client to Company. No such additional or different terms or conditions will be of any force or effect..
2. Orders and Acceptance
a. The scope of desired Services and Products, timeline, and deliverables will be detailed in a PO, SOW, or written agreement. "Services" refers to related professional services provided by Company as outlined in the applicable PO, quote, or SOW. "Products" refers to physical or digital items offered for sale by Company, as described in the applicable PO, quote, or SOW.
b. All quotes provided by Company are non-binding unless otherwise stated.
c. Sales of Products and/or Services shall be based on PO’s agreed to by the parties (“Order”), and become binding upon written confirmation from Company accepting the Order. Order shall be supplemented by these Terms.
d. Company has fourteen (14) calendar days to provide written confirmation of Order acceptance, or Order shall be deemed to be not accepted by Company.
e. Company reserves the right to refuse any Order for any reason.
3. Change Orders
Each party acknowledges that changes to the Services and/or any deliverables may be necessary or desirable. Accordingly, if either party believes that a non-de minimis change to the Services or any deliverable is necessary or desirable, the parties shall discuss in good faith changes to such Services and/or deliverables, taking into consideration (a) the estimated impact on the Services (including projected timelines), if any, and the modifications to the Services that will be required as a result of such changes, and (b) an estimate of the cost to implement such changes. For the avoidance of doubt, no changes to the Services or any deliverables (including any changes to the specifications), will be effective until the parties mutually agree in writing.
4. Pricing and Payment
a. In consideration of the provision of Services and/or sales of Product by Company and the rights
granted to Client under these Terms, Client shall pay the fees set forth in the Order.
b. Prices for Products and Services do not include applicable taxes and fees unless otherwise specified. Products EXW (Incoterms 2020) will have origin defined in applicable Order. Shipping and delivery costs and logistics are the responsibility of the Client per EXW (Incoterms 2020).
c. Client agrees to reimburse Company for all reasonable travel and out-of-pocket expenses incurred by Company in connection with the performance of Services and delivery of Product.
d. Company may require advance payments or deposits for Services or custom Products.
e. Client shall be responsible for all sales, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, or local governmental entity on any amounts payable by Client hereunder.
f. Client shall pay all invoiced amounts due to Company within thirty (30) days from the date of Company’s invoice, unless Company has specified otherwise in writing. Client shall make all payments by ACH, wire transfer, or check, and in US dollars.
g. Company retains title to any shipped Products until receipt of payment in full.
h. Client shall pay interest on late payments at a rate of 1.5% per month or the maximum rate allowed by law, calculated daily.
i. If payment is more than 30 days late, Company will cease accepting new POs from Client, and may suspend performance for all Services until payment has been made in full. If payment is more than 60 days late, Company reserves the right to terminate the agreement. Company shall be entitled to recover from Client all costs and expenses incurred by Company in collecting amounts owed by Client to Company hereunder, including without limitation, reasonable attorneys’ fees and costs of collection.
5. Services and Delivery
a. Company shall provide Services to Client as described in the accepted Order, and in accordance with
these Terms.
b. Company will make reasonable efforts to deliver Products by the agreed-upon date in the Order, and in accordance with these Terms. Delivery timelines are estimates and may vary. Company shall not be liable for any delays, loss, or damage in transit. Delivery shall be Ex Works Company’s facility.
c. Company may, in its sole discretion, without liability or penalty, make partial shipment of Products to Client. Each shipment will constitute a separate sale, and the Client shall pay for the units shipped
whether such shipment is in whole or partial fulfillment of Client’s Order.
d. If Company is unable to deliver Products because Client has not provided appropriate instructions,
documents, licenses, or authorizations: (i) risk of loss to the goods shall pass to the Client; (ii) the
Products shall be deemed to have been delivered; and (iii) Company, at its option, may store the
Products until Client picks them up, whereupon Client shall be liable for all related costs and
expenses (including, without limitation, storage and insurance).
e. Risk of loss passes to the Client upon pickup of Products.
f. Company shall use reasonable efforts to meet any performance dates specified in the Order, and will
endeavor to provide reasonable advance notice to Client if performance dates will not be met. Should
Company be in default to deliver Products by performance dates, Client’s compensation for damages
shall be limited to five (5) % of the Order value impacted by the late delivery.
6.
Each party acknowledges that changes to the Services and/or any deliverables may be necessary or
desirable. Accordingly, if either party believes that a non-de minimis change to the Services or any
deliverable is necessary or desirable, the parties shall discuss in good faith changes to such Services
and/or deliverables, taking into consideration (a) the estimated impact on the Services (including projected timelines), if any, and the modifications to the Services that will be required as a result of such
changes, and (b) an estimate of the cost to implement such changes. For the avoidance of doubt, no
changes to the Services or any deliverables (including any changes to the specifications), will be effective
until the parties mutually agree in writing.
Terms & Conditions
The General Terms and Conditions defined in this document shall apply to all services provided and products sold by Lighthouse Insight, LLC (“Company”), or any other wholly owned subsidiary or affiliate of Lighthouse Insight, LLC (each a “Lighthouse Affiliate”).
1. Applicability
a. These terms and conditions for services and product sales (“Terms”) govern the use and sales of the Company’s services, including but not limited to: engineering consultation, design, project management, and other professional services; and the sale of products by the Company as set forth on any purchase order (“PO”), quote, statement of work (“SOW”), or request for proposal submitted to the Company by any client or potential client of the Company.
b. Absent a definitive agreement executed by authorized representatives of the Company and Client, these Terms comprise the entire agreement between the parties and supersede all prior or contemporaneous understandings, agreements, negotiations, representations, and warranties, and communications, both written and oral.
c. These Terms prevail over any of Client's general terms and conditions regardless of whether or when Client has submitted its request for proposal, purchase order, or such terms. Provision of Products or Services to Client does not constitute acceptance of any of Client's terms and conditions and does not serve to modify or amend these Terms. Company objects to any different terms contained in any request for proposal, purchase order, or other communication previously or hereafter provided by Client to Company. No such additional or different terms or conditions will be of any force or effect..
2. Orders and Acceptance
a. The scope of desired Services and Products, timeline, and deliverables will be detailed in a PO, SOW, or written agreement. "Services" refers to related professional services provided by Company as outlined in the applicable PO, quote, or SOW. "Products" refers to physical or digital items offered for sale by Company, as described in the applicable PO, quote, or SOW.
b. All quotes provided by Company are non-binding unless otherwise stated.
c. Sales of Products and/or Services shall be based on PO’s agreed to by the parties (“Order”), and become binding upon written confirmation from Company accepting the Order. Order shall be supplemented by these Terms.
d. Company has fourteen (14) calendar days to provide written confirmation of Order acceptance, or Order shall be deemed to be not accepted by Company.
e. Company reserves the right to refuse any Order for any reason.
3. Change Orders
Each party acknowledges that changes to the Services and/or any deliverables may be necessary or desirable. Accordingly, if either party believes that a non-de minimis change to the Services or any deliverable is necessary or desirable, the parties shall discuss in good faith changes to such Services and/or deliverables, taking into consideration (a) the estimated impact on the Services (including projected timelines), if any, and the modifications to the Services that will be required as a result of such changes, and (b) an estimate of the cost to implement such changes. For the avoidance of doubt, no changes to the Services or any deliverables (including any changes to the specifications), will be effective until the parties mutually agree in writing.
4. Pricing and Payment
a. In consideration of the provision of Services and/or sales of Product by Company and the rights
granted to Client under these Terms, Client shall pay the fees set forth in the Order.
b. Prices for Products and Services do not include applicable taxes and fees unless otherwise specified. Products EXW (Incoterms 2020) will have origin defined in applicable Order. Shipping and delivery costs and logistics are the responsibility of the Client per EXW (Incoterms 2020).
c. Client agrees to reimburse Company for all reasonable travel and out-of-pocket expenses incurred by Company in connection with the performance of Services and delivery of Product.
d. Company may require advance payments or deposits for Services or custom Products.
e. Client shall be responsible for all sales, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, or local governmental entity on any amounts payable by Client hereunder.
f. Client shall pay all invoiced amounts due to Company within thirty (30) days from the date of Company’s invoice, unless Company has specified otherwise in writing. Client shall make all payments by ACH, wire transfer, or check, and in US dollars.
g. Company retains title to any shipped Products until receipt of payment in full.
h. Client shall pay interest on late payments at a rate of 1.5% per month or the maximum rate allowed by law, calculated daily.
i. If payment is more than 30 days late, Company will cease accepting new POs from Client, and may suspend performance for all Services until payment has been made in full. If payment is more than 60 days late, Company reserves the right to terminate the agreement. Company shall be entitled to recover from Client all costs and expenses incurred by Company in collecting amounts owed by Client to Company hereunder, including without limitation, reasonable attorneys’ fees and costs of collection.
5. Services and Delivery
a. Company shall provide Services to Client as described in the accepted Order, and in accordance with
these Terms.
b. Company will make reasonable efforts to deliver Products by the agreed-upon date in the Order, and in accordance with these Terms. Delivery timelines are estimates and may vary. Company shall not be liable for any delays, loss, or damage in transit. Delivery shall be Ex Works Company’s facility.
c. Company may, in its sole discretion, without liability or penalty, make partial shipment of Products to Client. Each shipment will constitute a separate sale, and the Client shall pay for the units shipped
whether such shipment is in whole or partial fulfillment of Client’s Order.
d. If Company is unable to deliver Products because Client has not provided appropriate instructions,
documents, licenses, or authorizations: (i) risk of loss to the goods shall pass to the Client; (ii) the
Products shall be deemed to have been delivered; and (iii) Company, at its option, may store the
Products until Client picks them up, whereupon Client shall be liable for all related costs and
expenses (including, without limitation, storage and insurance).
e. Risk of loss passes to the Client upon pickup of Products.
f. Company shall use reasonable efforts to meet any performance dates specified in the Order, and will
endeavor to provide reasonable advance notice to Client if performance dates will not be met. Should
Company be in default to deliver Products by performance dates, Client’s compensation for damages
shall be limited to five (5) % of the Order value impacted by the late delivery.
6.
Each party acknowledges that changes to the Services and/or any deliverables may be necessary or
desirable. Accordingly, if either party believes that a non-de minimis change to the Services or any
deliverable is necessary or desirable, the parties shall discuss in good faith changes to such Services
and/or deliverables, taking into consideration (a) the estimated impact on the Services (including projected timelines), if any, and the modifications to the Services that will be required as a result of such
changes, and (b) an estimate of the cost to implement such changes. For the avoidance of doubt, no
changes to the Services or any deliverables (including any changes to the specifications), will be effective
until the parties mutually agree in writing.