THAT Corporation Terms and Conditions of Sale

THAT Corporation Terms and Conditions of Sale shall be the sole terms and conditions governing the sale of semiconductor products (“Products”) of THAT Corporation.

Orders

Please send Requests for Quote (RFQ) and Purchase Orders to sales@thatcorp.com.
Minimum Order Quantity (MOQ) is one tube or one reel.
Parts must be ordered in multiples of the MOQ. You will be notified if Purchase orders must be rounded up or down to match the minimum quantities. Quantities less that MOQ must be purchased from Distribution.
Products designated -UR are available on tape and reel for a modest increase in price and require an extended lead time.
Please contact our sales department for pricing and current lead time. It is highly recommended that you include the THAT part #(s) in the subject line of your email.
Samples are available to qualified applicants.
Pricing is subject to change without notice.

Payment  

Terms are pre-pay, except where open account credit is established, with terms specified by THAT Corporation Finance department. Contact sales@thatcorp.com for more information.
THAT Corporation reserves the right at any time to suspend shipment or revoke any credit extended to Buyer.
All prices are invoiced and payable in U.S. Dollars.

Shipment  

Unless specific instructions are supplied by Buyer, THAT Corporation will select the carrier and ship the Products to Buyer’s address indicated on Buyer’s purchase order.
All Products will be shipped Ex Works point of origin (Incoterms 2010).
THAT Corporation reserves the right to allocate production and deliveries and make shipments in installments. Product will be invoiced as shipments are made.
Delivery dates are approximate only and Buyer shall have no remedy, and THAT Corporation shall not be liable, for delays in delivery for any reason.
Buyer shall be responsible for making all claims with carriers, insurers, warehouses, and others for non-delivery, loss, damage, or delay.
All claims for damages to the Products or shortages must be made within thirty (30) days of shipment.

Cancellation, Rescheduling, Returns 

Any request for order cancellation, rescheduling, return, or modification must be made in writing to sales@thatcorp.com and must be approved in writing by THAT Corporation.

THAT Corporation, at its option, may accept or reject any such request by Buyer, and reserves the right to impose charges on Buyer with regards to these actions.

Cancellation

Product may be cancelled up to 90 days before scheduled ship date with no charge.
Product cancelled within 31-89 days before scheduled ship date will result in a 2% Cancellation Fee.
Product cancelled 30 days or less will result in a 5% Cancellation Fee.

Rescheduling

Product may be rescheduled up to 90 days after original scheduled date. Note,
however, that Products are subject to re-booking at the current lead time which may result in a date later than requested. Rescheduled product will be booked at the latest current price.

Returns

Buyer shall not return any Products for any reason without issuance of a Return Authorization (RA) number by THAT Corporation for such Products. Products must be shipped back at Buyers expense; no credit will be given for outbound invoiced shipping charges. Returns are subject to a 2% restocking fee. No returns will be permitted more than sixty (60) days after delivery.

Product Warranty

Except as otherwise provided herein, THAT Corporation warrants to Buyer that for one(1) year from the date title to the Product passes, each Product sold hereunder will be free of defects in materials or workmanship and will conform to specifications set forth in That Corporations’ published data sheets in effect at the time title passes.