Sale Terms

  • Pricing and availability are subject to change without notice. Quotations are available upon request. All prices are based upon a single item purchase unless otherwise noted. All customers are afforded the same pricing as the current price list. Quantity discounts are determined by PSI Management.
  • Quotations for PSI instrumentation always include pricing, delivery information, validity from the date of issuance, and bank details. Prices do not include shipping and packing costs; those are added as a separate item on the invoice or on the quotation. Prices exclude VAT.
  • Customs Clearance and all duties are not the supplier’s responsibility.
  • Custom or Special-Made equipment is nonrefundable and nonreturnable. It is warranted for workmanship only – PSI cannot guarantee that it will work for the customer’s special purpose.
  • Purchase Orders must include a complete invoice address and shipping address and precise description of ordered items. Once a customer’s purchase order is submitted and accepted, PSI recognizes a contract with the customer for goods to be supplied. PSI is not responsible if shipping date must be extended longer than it was originally quoted (due to unforeseen happenings, such as year-end closing, fiscal year closing etc.). Alteration or cancellation of the purchase may result in additional charges or penalties. PSI is not responsible for items that were ordered incorrectly.
  • Letter of Credit is an unusual form of payment for PSI. Customers wishing to pay by Letter of Credit must alert PSI about this intent upon submission of the purchase order. PSI will furnish these Letter of Credit customers with additional terms and conditions specific to the issuance of the Letter of Credit.


E-mail: zc.isp@ofni
Phone: +420 511 440 011 or +420 511 440 013
Fax: +420 511 440 901