Terms and Conditions

 

Welcome to the Lindsey Software Systems store website. If you continue to browse and use this website you are agreeing to comply with and be bound by the following terms and conditions of use, which govern Lindsey Software Systems ’s relationship with you in relation to this website.

The use of this website is subject to the following terms of use:

  • The content of the pages of this website is for your general information and use only. It is subject to change without notice.

 
  • Neither we nor any third parties provide any warranty or guarantee as to the accuracy, timeliness, performance, completeness or suitability of the information and materials found or offered on this website for any particular purpose. You acknowledge that such information and materials may contain inaccuracies or errors and we expressly exclude liability for any such inaccuracies or errors to the fullest extent permitted by law.

 
  • Your use of any information or materials on this website is entirely at your own risk, for which we shall not be liable. It shall be your own responsibility to ensure that any products, services or information available through this website meet your specific requirements.

 
  • All trademarks reproduced in this website, which are not the property of, or licensed to the operator, are acknowledged on the website.

 
  • Unauthorized use of this website may give rise to a claim for damages and/or be a criminal offence.

 
  • From time to time this website may also include links to other websites. These links are provided for your convenience to provide further information. They do not signify that we endorse the website(s). We have no responsibility for the content of the linked website(s).

 
  • You may not create a link to this website from another website or document without Lindsey Software Systems prior written consent.

 

Refund Policy:

Full refunds on unopened forms and other supplies will be given within 30 days of the invoice date. Refunds will be accepted, however there will be inforced a 30% restocking fee on select mechandise based on the purchase price.

Return Policy:

Ship Returns to:
Lindsey Software Systems
2302 Llama Drive
Searcy, AR 72143
855-979-0770

Full refunds on unopened forms and other supplies within 30 days of invoice date. Checks and envelopes may be returned within 30 days of the invoice date if they are not removed from the shrink wrap.

Before you buy your printer, please double check that the features you want are found on the printer you have selected. Check for PC vs MAC connectivity, color printing functions, speed, network capability, etc. We have provided links to the HP specs for all printers listed within our website. Please take the time to review the printer specifications before buying.

If your printer is unopened, you can return the printer within 30 days of invoice date for a refund or credit less shipping charges and a 30% restocking fee. *

If your printer is opened, you may return it within 30 days of the invoice date and the refund is subject to a 30% restocking fee. Restocking fees for opened merchandise will not be waived for any reason. Be sure to return all packaging, toner cartridges, software, and cables. Shipping charges will not be credited for any reason.*

If your printer is defective, the HP manufacturers warranty covers defective printers for one year. Please contact HP by calling 800-474-6836.

If the MICR toner cartridge is defective, Lindsey Software Systems has a one year warranty from date of invoice should you experience any cartridge issues. Please contact customer service at the number listed below*

*Call customer service for a RMA # before returning your printer or MICR toner cartridge: 855-979-0770.

**No refund or credit will be given if the printer is lost or damaged during shipping back to Lindsey Software Systems. For this reason we highly recommend that you insure the printer when returning.

 

Delivery & Shipping Policy:

A $5.00 dollar handling fee will be charged for each purchase. A flat $8.00 shipping fee will also be added for each item on the order. In certain circumstances, when special shipping is desired or demanded, an additional invoice will be sent after the purchase date to cover the extra shipping costs.

Payment Policy:

After each purchase an email will be sent to the email address you provided in User Registraion. This email will serve as your invoice. If paying by direct billing, include your check along with a copy of that invoice to the following address:

Lindsey Software Systems
2302 Llama Drive
Searcy, AR 72143
855-979-0770