Plasma-Discounters offers a 30-day swap-out period for defective merchandise. Contact Plasma-Discounters immediately upon discovering merchandise defect to obtain a Return Merchandise Authorization (RMA). Plasma-Discounters has the sole discretion to specify all terms and conditions for the return of merchandise. All RMAs are valid for five working days

All sales are F.O.B. point of origin. All shipments will be made by the method deemed most advantageous by Plasma-Discounters. Plasma-Discounters is not responsible for insurance if customer chooses to arrange his or her own shipping. Visible shipping damage must be reported immediately. Concealed damages must be reported within 48 hours of receiving shipment. Plasma-Discounters will not be responsible for any damages reported after 48 hours.

Purchaser agrees to pay any and all collection costs, including attorney fees and court costs, if it becomes necessary to take legal action to collect.

It is your responsibility as buyer to register all warranties pertaining to the plasma display purchased.  Service Plans contracted by you are to be facilitated by the Service Plan Provider and not AK Outlet Select or Plasma Discounters.

As a licensed Manufacturer's Reseller our customers have access to customer service and tech support for each respective plasma tv manufacturer.  We will send a list of customer service and tech support contacts with your purchase.  As always, we are happy to answer all you questions and direct you to the appropriate resource for your particular plasma issue.  Use the convenient 'Live Help' service to expedite any question or issue.

1.If you default as to any obligation hereunder as to any other terms governing this credit plan then the entire indebtedness shall become immediately due and payable without notice or demand and we, or anyone we have assigned this agreement to, shall have all the rights and remedies available under the Uniform Commercial Code and other applicable laws. You agree to pay all reasonable attorney fees and expenses of collection, if any, incurred by Plasma Discounters. Resulting from your failure to make all payments as and when they become due or from your failure to abide by any other  terms or conditions of this agreement. If you pay us with a check or by means of an automatic debit entry (Checkomatic/ACH transfer) and the check or automatic debit entry is returned unpaid or refused due to lack of funds in your account, you agree to pay us a returned check fee of $20 each time a check or debit is returned unpaid or refused, plus any charges or expenses we incur due to the check or debit being returned or unpaid. If we have to take court action against you to collect any amount you owe us on your account, you agree that we may do so in the state or federal courts serving the city of Salem, Virginia, or any other such place by law.

2. Credit Investigation: You authorize us to investigate your credit history by obtaining credit reports and by making direct inquiries of businesses where you have accounts and where you work. You also authorize us to report your performance under this Agreement to credit bureaus and others who may properly receive such information.

3. Privacy Act Provision: Permission is given to my commanding officer to furnish information in connection with granting credit or any matter concerning my account, which includes giving my latest home or military address of record.

4. Any free gift that you are to receive is not included in seller's offer.

5. You hereby grant to us a purchase money security interest in and to the goods obtained pursuant hereto together with all proceeds therein. You authorize us to file a financing statement to be filed in connection with this security interest.

 6. We reserve the right to (a) limit the amount of credit you may have outstanding at any one time and (b) to modify change or suspend in whole or in part the terms of this credit. Any such change in terms may take effect as to balances outstanding on your account on the effective date of the change in terms. You agree to pay upon demand any amount which exceeds your credit limit.

7. You may pay your current balance  shown on your monthly statement in full or in part. If you choose not to pay your current balance in full, you must make at least the monthly minimum payment shown on such statement.

8.You will advise us promptly of any change of address. All written notices and statements to you by us will be considered given when placed in the United States mail, postage prepaid, and addressed to you at your current address as it appears in our current records. If this is a joint account, written notice the other person (s).

9. You agree that we may accept late payments or partial payments or checks, drafts or money orders marked "Paid in Full" without losing any rights under this agreement. You agree that we may choose not to require you to make a monthly payment during certain designated billing cycles. If you do not make a payment as provided in this agreement, then you understand that we will continue to apply finance charges to your account during any such skip payment billing cycle. Beginning with the billing cycle following a skip date, you agree that all of the provisions of this agreement shall apply again.

10. ASSIGNMENT: You agree and acknowledge that we may assign any and all receivables arising from time to time under your account to unrelated, non-bank, third party investors without further notice to you.

11. LIMITATIONS ON OBTAINING LOAN ADVANCES: We have established a credit limit on your account. you may request and obtain loan advances only up to this established credit limit only for purchases of particular goods and services through or for Plasma Discounter's Resellers; We also may refuse for you to obtain additional loan advances whenever  (A) the amount of the requested loan advance will result in your outstanding account limit exceeding your established credit limit: (B)  we reasonably believe you have not complied with our requirements and restrictions for requesting loan advances; (C) you are then or have been in the past delinquent in making payments under your account; or (E) your account privileges have been terminated or suspended for any reason.

12. MANDATORY ARBITRATION OF CERTAIN DISPUTES AT THE OPTION OF EITHER PARTY: Upon demand by either you or us (whether made before or after institution of any judicial proceeding), any claim or controversy between you and us arising out of this agreement involving a claim or claims totaling more than $3,000 ("a Dispute") shall be resolved by binding arbitration conducted in the city of Salem, Virginia by and under the rules of the American Arbitration Association. Disputes may include without limitation, tort claims counterclaims, a dispute as to whether a matter is subject to arbitration, claims brought as class actions, or claims arising from documents executed in the future. A judgment upon the award may be entered in any court having jurisdiction.

Notify Us in Case of Errors or Questions About your Bill and your Monthly Statement

If you think your bill is wrong, or you need more information about a transaction on your bill, write us on a separate sheet at the address shown on your bill. Write to us as soon as possible. We must hear from you no later than 60 days after we send you the first billing which the error or problem appeared. You can Telephone us, but doing so will not preserve your rights.

In your letter give us the following information:  Your Full account name and account number.  The dollar amount of the suspected error.  Describe the error and explain, if you can, why you believe there is an error, if you need more information describe the item you are not sure about.

If you authorize us to pay your bill automatically from your savings or checking account, you can stop the payment on any amount you think is wrong. To stop the payment, your letter must reach us  within three business days before the automatic payment is scheduled to occur.

Your rights and your responsibilities After We Receive Your Written Notice

We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill is correct.

After we receive your letter, we cannot collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including finance charges, and we can apply any unpaid amount against your credit limit.  You do not have to pay any questioned amount while we are investigating , but you are still obligated to pay the parts of the monthly statement that are not in question.

If we find we have made a mistake on your bill, you will not have to pay any finance charges related to any questioned amount. If we didn't make a mistake , you may have to pay finance charges and you will have to make up any missed payments on the questioned amount. In either case we will send you a statement of the amount you owe and the date that it is due.

If you fail to pay the amount we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write us within 10 days that you still refuse to pay, we must tell anyone we report you to that you have a question about your monthly statement. And, we must tell you the name that we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is.

This is a legal document and should be read carefully. By purchasing from Plasma Discounters you agree to all of the terms and conditions stated above.