Conditions of Checkout using Credit Card
By agreeing to our terms and conditions during checkout it ensures that you are the cardholder and any breach of use will be met with the strict force of the law for the security of the cardholder. International purchasers with fraudulent activity will have information forwarded to local authorities for any breach of credit card use. ALL orders with a separate billing and shipping address WILL be verified for the safety of the cardholder unless the PAYPAL method of payment is used that has a verified shipment address. This policy is ENFORCED WITH ZERO TOLERANCE TO PRE SHIPMENT BEFORE VERIFICATION. All orders with separate billing and shipping address may be held up to 60 days in order to verify shipping to the cardholder. For shipment to a separate address, a signed copy of the purchase invoice, with a photocopy of their drivers licence and credit card (signature must be visible) verifying billing address must be emailed to firstname.lastname@example.org for item release.
Any questions should be directed to our support staff at 519-341-4125, or emailed to us at the above email.
Conditions of Product Use
Mission Systems reserves the right to use reconditioned materials for warranty items. Items received and processed for refurbishment or alteration will be returned to customer after payment of said services and appropriate shipping and handling charges are complete. Warranty coverage covers parts only and will be charged appropriate shipping and handling fees. After customer notification of receipt and readiness of Mission Systems to ship and / or process products, said materials will be treated as abandoned and discarded after a period of 2 weeks if customer does not contact and issue payment for shipment fees or services issued.
Any NON solicited mail or returns without a pre authorized request, return materials request or contact information will IMMEDIATELY be treated as abandoned and discarded.