BECOME A RESELLER/CONTRACTOR

Forming a partnership with Athena Computer Power is ideal for all resellers or contractors.  A partnership with Athena Power brings many benefits that will make purchasing and project building much more convenient.  Once a contract is formed with Athena Power we will provide all our customers who become Resellers/Contractors a more intimate and flexible service so we can meet their needs and wants.  In order to accomplish this task our Sales Consultants will work one on one with our customers and provide all relevant and necessary information so we can make things less complicated.  To contact a sales associate please send an e-mail to sales@athenapower.us or for more information please reference the chart below for all services given to a Reseller/Contractor.

TERMS AND CONDITIONS

• CREDIT APPROVAL:  Acceptance of all customer orders is subject to final approval by the Credit Department of Athena Computer Power Corp.  Credit approval will be based in part on customer’s acceptance of the following terms and conditions.
• SHIPPING TERMS:  Customer assumes all insurance and delivery risks of loss or damage at F.O.B. point as provided in common law.  The responsibility of determining shipping instructions is that of the customer.  If the customer wishes Athena Computer Power Corp. to determine the best routing, ACPC agrees to exercise only reasonable care and diligence and cannot be held responsible to determine the lowest cost alternative in all cases. Delivery dates will depend on the order and confirmed to customer upon placing the order.
• PAYMENTS:  Invoices are due based on the terms set forth by Credit Department of Athena Computer Power and accepted by Customer.  For customers with credit card terms, ACPC will provide a credit card form to enter all credit card information for the confirmed payment. An ACPC invoice will be sent to customer as a transaction confirmation. Checks should be made payable to Athena Computer Power Corp. and mailed to 921 Canada Ct., City of Industry, Ca 91748. Invoices not paid within 30 days of the due date will be subject to a service charge of 1.5% per month, but not to exceed the maximum amount permitted by applicable state law.  The service charge shall be levied each month until all overdue balances are paid.
• FEES: Customer shall pay in full, without set off, payment & related expenses upon receipt of ACPC invoices. Customer shall deduct no wire transfer fees, taxes, duties, or levies.
• COST OF COLLECTION:  If Customer fails to pay any amount when due, including service charges and lost discounts, Customer agrees to pay the full amount of any costs or expense, including reasonable attorney’s fees incurred by Athena Computer Power Corp. in the collection process.
• RETURN OF MERCHANDISE:  All sales are final 30 days from invoice date. For returned items within the 30 days of invoice date, returned items are subject to restocking fee of 25% of purchase price. Consult sales rep. before product return. Merchandise must meet original package condition for credit request. ACPC does not issue refunds. Any issued credit balance may be used toward future purchase from ACPC. All claims must be made upon receipt of goods.  No merchandise may be returned to Athena Computer Power without prior authorization.  Unauthorized shipments will not be accepted. No exceptions.
• AUTHORITY OF PARTIES:  No soliciting agent, sales representative or employee of Athena Computer Power shall have the power to waive any of the terms or provisions hereof, or to incur additional obligations, or to make additional representation or warranties on behalf of ACPC, unless same are evidence by an agreement, in writing, signed by a duly authorized officer of Athena Computer Power or by the Credit Manager.  Signer of the Customer represents that he or she is a duly authorized agent for the Customer, empowered to sign the document and that the information provided on the Credit Application is true and accurate.
• PRODUCT WARRANTY: Please visit www.athenapower.com for detailed product warranty statement.
• CROSS SHIPPING PROCEDURE: Upon the RMA department’s confirmation, ACPC can offer sending a replacement unit to customer prior to receiving the returned product,  upon a charge to their credit cards as a deposit.   The deposit will be refunded upon receiving the damaged products.
• RMA: For details of RMA policies, please refer to the RMA terms and conditions on the RMA form.

APPLICATION FORMS

New Account Application (PDF)
Bank Verification Authorization (PDF)
Sales Tax Certificate (CA. Business Only) (PDF)
Vendor Trade References (PDF)