Payment Terms     Domestic Equipment Sales: A 25% deposit* is required for each order with a balance due upon installation, or 15 days after receipt of equipment, whichever comes first. Subject to credit approval. (*Orders of $3,000 or less require payment in advance.) International Sales Terms: Payment in advance by:  bank wire transfer, credit card (shipping address must be the same as the billing address), or by letter of credit. When paying with a letter of credit, include $850 to cover bank charges. See your quote for details. VISA, MasterCard, and American Express Cards all accepted. Download our credit card authorization form! Leasing To US Customers: Available through Seaview Leasing: • Application only up to $75,000 • Start-up company leasing • Same day credit turnaround • Multi-vendor leasing • Deferred payment and low down payment options for good credit Contact by phone: 617-846-4227 E-mail: seaview96@aol.com Rental Rates (only available within the United States): Short-term Rental: (30 days): 15% of total equipment price per month; and 9% per month for each month rental is extended. 30 day rent + freight payable in advance. Long-term Rental: 9% of total equipment price per month for first three months; and 7% of total equipment price per month for the duration of the rental. 3 months rent + freight payable in advance. 50% of any rental paid may be applied to purchase price. Deposit to Hold Equipment: A 5% non-refundable deposit is required to hold equipment for 30 days. After 30 days, a buyer has four options: 1. Purchase quoted equipment, with deposit applied to purchase in full; 2. Purchase other equipment, with deposit applied to purchase in full (subject to agreement by BWI); 3. Extend option to purchase for another 30 days by remitting an additional 5% deposit; or 4. Forfeit the deposit. See Parts Section for payment terms and additional part information. Copyright © 1999-2007 Bob Weber, Inc. All rights reserved. Logos and trademarks of third parties are the property of their respective owners.