- Jan 6, 2018
- 11,637
NEXUS GROUP |
The contract between the Customer (You) and us, Nexus Group, is formed when a Purchase Order is submitted which specifies that:
> Until payment is received in FULL, all delivered goods are property of Nexus Group and can be recovered.
> Customers may request a cancellation of a Sales Order as long as the request is submitted before any goods are delivered. Once delivered, the right to cancel is revoked.
>> If the cancellation occurs after payment is submitted, then a partial refund of 75% will be offered. The remaining 25% shall cover Nexus' administrative fees.
> If the customer receives damaged goods, or are not received, Nexus must be made aware within 7 days and with evidence.
>> If evidence is provided in this time slot, Nexus will cover the costs to build the product and send it again. No refunds will be offered.
> Products sold by Nexus cannot be re-sold or exchanged without prior permission.
XDefence CatalogueX
FV4030/4 Challenger 1 Main Battle Tank 3,685,890.00/Unit | 
M2A2 Bradley Infantry Fighting Vehicle 3,210,324.00/Unit | 
MAN FX90 4x4 Support Vehicle 184,600.00/Unit | 
Mowag Eagle IV 985,608.00/Unit | 
Land Rover Wolf WMIK 47,294.00/Unit |
Westland Sea King HC4 Commando 12,192,049.42/Unit | 
Panavia Tornado ADV F3 35,338,758.00/Unit | 
Panavia Tornado GR4 52,338,000.00/Unit | 
British Aerospace Harrier II GR.9A 43,270,711.28/Unit | 
SIAI-Marchetti S.211 4,510,339.28/Unit |
Alenia C-27J Spartan 42,728,368.33/Unit | 
Invincible-class Aircraft Carrier 716,071,533.27/Unit | 
Trafalgar-class Submarine 430,202,182.80/Unit | 
Fort Rosalie-class Replenishment Ship 388,505,000.00/Unit |
Code:
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[INDENT][/INDENT][RIGHT][BGCOLOR=#0099cb][COLOR=#0099cb]X[/COLOR][COLOR=BLACK][B]PURCHASE ORDER[/B][/COLOR][COLOR=#0099cb]X[/COLOR][/BGCOLOR][/RIGHT]
Thank you for your interest in Nexus Group. By placing an order with us, you agree to the [url=https://modernnations.com/threads/nexus-defence.23742/]Terms and Conditions[/url].
Please fill out the below information to begin your order, the process for an order is as follows:
[I]Submit Purchase Order [color=white]>[/color] Receive Sales Order [color=white]>[/color] Submit Payment [color=white]>[/color] Productions Created [color=white]>[/color] Delivered to you![/I]
[BGCOLOR=#0099cb][COLOR=#0099cb]X[/COLOR][COLOR=BLACK][B]Customer Name[/B][/COLOR][COLOR=#0099cb]X[/COLOR][/BGCOLOR]
Customer Name Here
[BGCOLOR=#0099cb][COLOR=#0099cb]X[/COLOR][COLOR=BLACK][B]Payment Method[/B][/COLOR][COLOR=#0099cb]X[/COLOR][/BGCOLOR]
[] Direct Payment
[] Use Credit
[BGCOLOR=#0099cb][COLOR=#0099cb]X[/COLOR][COLOR=BLACK][B]Order Details[/B][/COLOR][COLOR=#0099cb]X[/COLOR][/BGCOLOR]
[Quantity] Product Name
[BGCOLOR=#0099cb][COLOR=#0099cb]X[/COLOR][COLOR=BLACK][B]Date[/B][/COLOR][COLOR=#0099cb]X[/COLOR][/BGCOLOR]
Month YYYY
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