Embassy Vending
E-Vending.com
1525 Circle Dr.
Lincoln, NE 68506
phone 402.430.3534 
fax 413-832-6721 efax.com

E-Vending Sales Policy
Embassy Vending has this policy so that you the purchaser can make an informed purchase, know our policies, and continue to offer our valued customers quality new machines at the lowest possible prices. 
 Order Processing
Most orders ship within 1 week and arrive in less than 2 weeks.  We gladly except credit cards, bank wires, and checks, (all  personal checks are held 10 business days before an order is shipped).
Returns
All sales are final and may only be returned if authorized by the manufacturer, and would then carry a restocking fee of 25% plus cost of all shipping.  Canceling an order that has not shipped is subject to a 7% fee of the total product cost.

 Freight Damages
 Freight damage rarely occurs, but...
*****NOTE ALL SHIPPING Damages!!!!!*****
It's always important to check you machine BEFORE the delivery person leaves:
If damage is done during shipping it must be noted on the delivery persons paperwork BEFORE he leaves, that way a new machine can be sent out fast, if damage is not properly noted there will be a 25% restocking fee plus cost of shipping it back. 
Notify us immediately and we will make arrangements with the manufacturer to have a new one sent out to you asap.  E-Vending is one of the few distributors that has a close relationship with all it's manufacturers and freight companies, which is essential in getting your machine up and running as quick as possible.  Freight damages is obviously something that E-Vending can not control and we appreciate your cooperation for quick remedies in such matters.  Machines are brand new when they are shipped and that's the way they should arrive to you!
Noting damages properly makes the freight company liable for repairs and shipping, and ends up saving you, us, and future customers money!!!

Any change in policies will be updated at url, http://www.e-vending.com/sales_policy1.htm,
of E-Vending.com and we reserve the right to make any needed changes without notice.  

Please fill in the order information below that correlates with the email receipt of the order you just placed at E-Vending.com. This form must be completed by the cardholder or it will not be valid and is subject to your order being cancelled.   
Your E-Vending  Credit Card authorized   Credit Card Amount Authorizing Date
Order # to charge, (first & last 4 digits)  Exp. Date E-Vending to Charge
__________ _______xxxx-xxxx________  ______ ______________ ______

My signature below hereby states that I have read the above sales policies of E-Vending and that I agree with them entirely and I hereby authorize E-Vending to charge my credit card for the amount shown in the order information above. 
Customer's Printed Name____________________________              Today's Date_________________
Customers Signature_______________________________                                               revised 5-11-06