Sales Terms Terms and Conditions of Sale: PAYMENT MUST BE MADE WITHIN 24HOURS OF RECEIVING THE INVOICE! EQUIPMENT MUST BE PICKED UP NO LATER THEN MAY 3RD, 2021. • Goods are sold “as-is, where-is”. • Pricing offered is firm and payment received for the period identified as agreed. Please notify hmarcera@epcor.com and frico@epcor.com once payment has been made. • The purchaser pays all transportation costs, must supply a flat deck truck or trailer for loading and bears any risks for bringing the goods to their final destination. • The purchaser must contact the Vendors site at 780.412.4427 to schedule loading of goods at EPCOR’s loading site location: 12116 107 Street, Edmonton AB and pick up the goods from the site at the expense of the successful purchaser within 10 business days of the sale award (unless otherwise agreed to by the pickup site). • Purchaser’s representative will sign and date acknowledgement of goods received upon pickup. • If goods are not picked up within the period stipulated the Purchaser forfeits all goods and monies. • EPCOR Distribution & Transmission Inc. provides no guarantee. No claim will be allowed for any loss of profit or increase in costs resulting from quality of goods.