At this time, all sales are FINAL.
Due to current health ordinances, there will be NO returns on any items. If you are unsure of a product you may need, please call your sales rep and they will help you.
Learn more about our commitment to you during Covid-19
Products listed on our website will have a different (higher) price for a Net30 account with Impak Corporation.
The minimum order amount for Net 30 account is $175.00 ($750.00 for international orders)
Credit approval does not establish net 30 accounts; timely payment of the first invoice will establish terms with Impak Corporation.
The first purchase order with Net 30 terms must include a “Net 30 Rev” statement.
Payment is due in full 30 days from the date of the invoice. If the account is not paid in full by the due date, customers are required to inform IMPAK Corporation of the reason for nonpayment and will pay a late payment charge of 1.5% per month (18% annual) computed on the unpaid balance.
Customers agree to be responsible for paying all costs and reasonable attorney’s fees incurred (if required) in connection with the collection of any past due balances on this account. IMPAK Corporation is authorized to investigate the trade references concerning the applicant’s credit history and financial responsibility.
Please read the following Terms and Conditions as not all products will qualify for return. All RMA’s are subject to review and will be issued an RMA number if these terms and conditions are met. Anything that does not meet this criterion will be automatically disapproved for return. Click on the link “RMA Form”. Save the form to your computer then fill out and submit via email to Custserv@sorbentsystems.com. Note: if you cannot save the download as a PDF, please fill out, print, scan and email to Custserv@sorbentsystems.com or Fax to 323-389-2200.