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Invoicing Terms and Conditions

  1.  All Disputes must be reported in writing within 30 days.
  2. Receipt of processed Goods from Tri-Electronics, Radiotwoway or Bridgewater Custom Sound constitutes acceptance of these
    Terms & Conditions.
  3. All payments are due within thirty (30) days of invoice date.
  4. Any invoice amounts remaining unpaid beyond sixty (60) days of invoice date are subject to a late penalty charge of 1.5 % interest per month, or the maximum rate allowed by law, whichever is less.
  5. Claims for lost and/or damaged Goods must be filed with us within five (5) days of
    receipt and are limited to the dollar amount charged for processing as indicated on subsequent invoice(s).
  6. Customer is responsible for all costs incurred by Tri-Electronics for the collection of invoices including- but not
    limited to- reasonable attorney charges, collection agency costs and all court costs or related fees.
  7. Customer’s Goods on Tri-Electronics premises may be considered chattel to be used as partial or full payment for
    past due invoices (over 60 days) owed by Customer.
  8. Any discrepancies relating to this invoice must be reported to Accent’s Billing Department within thirty (30)
    working days of invoice date.
  9. All payments to invoices must be made with reference to invoice number to ensure proper account credit.
  10. Tri-Electronics will release credit information to interested parties upon written request.
  11. All quotes, engineering, drawings, graphics and presentations is protected by US and International copyright laws.  Reproduction and distribution of without written permission is prohibited.