Accounting :: Terms and Conditions


Several convenient payment options are available: Check, Money Order, MasterCard, VISA, American Express, American Express Corporate Purchasing, Pre-Paid, Wire Transfer, and C.O.D. We also extend credit to qualified institutions and companies.

Credit Application:

A credit application may be obtained by calling 408-496-6013 and talking to any sales or accounting representative or by down loading a credit application from our company website. When opening an account with us, please allow sufficient time to complete the approval process. To avoid delay in your initial order, you may want to include authorization for C.O.D. or credit card.

International Orders:

RushPCB Inc. accepts orders from other countries. All orders of international origin are exported from the U.S. in accordance with the Export Administration Regulations. All duties and taxes will be the responsibility of the customer. For Canadian and international customers we offer terms of credit card and/or wire transfer payments ONLY. A cashiers check in U.S. funds or credit card will avoid processing delays.

Product Liability:

The liability of RushPCB Inc. with respect to the service covered by this invoice shall in no event exceed the amount of the invoice. All invoices unpaid within 30 days after due date are subject to a service charge of 1.5% per month. This warranty does not apply to products which have been subject to misuse (including static discharge), neglect, accident or modification, or which have been soldered or altered during assembly and are not capable of being tested. The liability of seller represents that goods were produced in compliance with applicable provisions of section 6, 7 and 12 of the Fair Labor Standard act 0f 1938, as amended, and of Regulations and Orders of Section 14 of U.S. Dept. of Labor.


Products sold by RushPCB Inc. are not authorized for use as critical components in life support devices or systems. A critical component is any component of a life support device or system whose failure to perform can be reasonably expected to cause the failure of the life support device or system, or to affect its safety or effectiveness. Please advice of discrepancies immediately. No material will be accepted for return or credit after 30 days. However, items that are to be returned within 30 days must have authorization from RushPCB Inc. Delinquent invoices are those unpaid invoices 30 days after due date. A Service Charge of 1.5% per month (Annual Percentage Rate of 18%) will be applied to the delinquent balance. Purchaser agrees to pay reasonable attorney and collection fees if this amount is placed for collection or suit.

Order Shipment:

RushPCB Inc. office is open and staffed Monday through Friday. Orders are shipped only on these business days. Orders and correspondence received on Saturday and Sunday will be addressed/shipped on the following Monday and included in that days business. Special weekend delivery is available ONLY through customers request and additional fees apply.

RushPCB Inc. time schedules for Same-Day Shipments and Order Entry as follows:

- Orders entered by 8:00am PST will be shipped same day

FOB Point:

- FOB point is shipping point.

Shipping Charge:

- Shipping charges are the responsibility of the customer on all shipments. Any disputed shipping charges billed to a customer account or consignee billing; will be charged back to the customer by RushPCB Inc.

Cancellation Policy:

In the event that the customer cancels the order for any reason, the customer will be responsible/liable to pay for all damages/costs incurred by RushPCB Inc. Call your Sales Representative immediately and follow up with a fax or email to confirm cancellation.

Company Contact Information:

Rush PCB Inc  
2149-20 O'Toole Ave  
San Jose, CA 95131  
Phone: (408) 496-6013
Fax: (408) 854-8094