We require all overseas distributors
to maintain a sufficient stock of our products on hand to service
their market. This quantity is to always be at least 3 (three) units
each of any products distributed. This is so that they may be better
able to provide service and products to LinearX customers.
A LinearX distributor is generally
required to purchase 10 (ten) units each of any product they wish
to promote. For some smaller markets this quantity may be reduced
Future restocking orders are
to be in quantities of not less than 5 (five) units each of any
product being ordered. For some smaller markets this quantity may
be reduced as appropriate.
LinearX supports the distributor
by providing a substantial discount on products purchased. Discounts
may vary with the size of order relative to your market size. Contact
LinearX for details.
Factory leads from a country
where LinearX has stocking distributors are referred to the distributor(s).
Once a distributor has demonstrated their ability to adequately
represent LinearX products, they are listed as LinearX's agent in
their country in upcoming ads and on our web page.
We are happy to supply brochures,
demo disks, and promotional literature free of charge for the purpose
of selling our products. Shipping, for these materials, however
is the responsibility of the distributor.
All orders are to be paid in
advance of shipping. This can be done via VISA, MasterCard, American
Express, Discover, Novus, direct wire transfer, or a US Dollar Check,
drawn on a US Bank. Any bank surcharges associated with the method
of payment will be the responsibility of the distributor and will
be included on the product invoice.
This set of terms is not the
entire contract and/or agreement for representation of LinearX products.
Rather, it is a brief introductory synopsis of the main points most
parties have interest in. Further negotiation will result in a detailed
contract/agreement between LinearX and the party which has been
approved for distribution or representation of LinearX products.
Prior to the release of any order, this agreement must be signed
by both parties, in duplicate, with one copy being kept on file