FiberOptic Resale Corp.

This Shipping & Ordering policy explains how orders are placed, processed, shipped, and invoiced by FiberOptic Resale Corp. (“FORC”, “we”, “our”, or “us”).

1. Ordering Process

• Orders are to be placed via your Sales Representative.
• Sales quotations must be signed by a company representative with purchasing authority who understands FORC’s Terms & Conditions.
• Signing a quote acknowledges that the representative understands the application equipment being quoted and that the terms and conditions have been read.
• FORC will accept purchase orders on approved credit.
• Invoices will be mailed or emailed per customer requirement.

2. Shipping Terms

• Products will be shipped to the customer’s shipping address or as specified on the purchase order or invoice.
• Shipping terms are EXW FORC NH, USA.
• Any loss or damage to the products shall be the risk of the customer once they are tendered by the carrier.
• The customer is responsible for shipping cost.
• The customer should insure delivery of products against loss or damage as appropriate.

3. Taxes

• The customer shall pay all taxes applicable to products purchased unless the buyer provides FiberOptic Resale Corp. with a valid tax exemption certificate.

4. Order Questions and Documentation

• Questions regarding orders, quotations, shipping, or invoicing should be directed to your Sales Representative.
• Please retain order and shipment documentation for your records.

FiberOptic Resale Corp.  |  August 2026