

ESTTECH INC.
UCC GOODS SALES & SUPPLY AGREEMENT
Cannabis & Agricultural LED Lighting Fixtures
Between Esttech Inc. (“Seller”) and Customer (“Buyer”)
Effective Upon Use of This Website or Purchase of Products
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This UCC Goods Sales & Supply Agreement (“Agreement”) applies to all purchases of LED lighting fixtures and related goods from Esttech Inc., whether made through the website, a representative, or an authorized channel.
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1. PURPOSE
Seller agrees to sell, and Buyer agrees to purchase, agricultural and cannabis-facility lighting fixtures according to the terms of this Agreement and governed by UCC Article 2 (Sale of Goods).
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2. PRODUCT DESCRIPTION
The goods covered by this Agreement include, but are not limited to:
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Full-spectrum cannabis cultivation LED fixtures (e.g., 600W, 800W, 900W commercial units)
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Flowering, vegetative, clone, R&D, and high-bay agricultural lights
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Power supplies, drivers, and mounting hardware
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Control systems, dimmers, spectrum controllers
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Related accessories
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All fixtures intended for controlled-environment agricultural and cannabis applications
A detailed list of products, specifications, and quantities will be provided separately in Esttech Inc.’s official quotation or invoice.
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3. PURCHASE PRICE & PAYMENT TERMS
3.1 Pricing
Pricing, quantities, and rebate values are provided separately in an official quotation or invoice issued by the Seller. That document governs commercial terms.
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3.2 Payment Terms
Unless otherwise agreed in writing:
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50% deposit due upon order acceptance
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50% balance due prior to shipment
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All invoices are due immediately unless net terms are granted
If Buyer has approved payment terms (Net 15, Net 30, Net 45), late payments accrue 2% interest per month or the maximum allowed by law.
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3.3 Failure to Pay
If Buyer fails to pay:
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Seller may withhold shipment
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Seller may reclaim goods under UCC §2-702
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Buyer is responsible for collection costs, attorney fees, and freight already expended
4. DELIVERY, TITLE, & RISK OF LOSS
4.1 Shipping Terms
Unless otherwise stated:
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All deliveries are FOB Seller’s Warehouse
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Risk of loss transfers to Buyer upon carrier pickup (UCC §2-319)
4.2 Delivery Estimates
Estimated ship dates are not guaranteed. Seller is not responsible for delays caused by:
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Customs
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Force majeure events
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Material shortages
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Supply chain disruptions
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Buyer-caused delays
4.3 Inspection Upon Receipt
Buyer must inspect goods within 72 hours and notify Seller of:
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Shipping damage
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Shortages
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Visible defects
Failure to notify constitutes acceptance of goods “as-is” (UCC §2-606).
5. LIMITED WARRANTY
5.1 Manufacturer Warranty
Seller warrants that lighting fixtures will be free from manufacturing defects for five (5) years from delivery unless otherwise specified in writing.
5.2 Warranty Limitations
Warranty does not cover:
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Improper installation
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Incorrect voltage
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Water damage or excessive humidity
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Unauthorized repairs
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Physical damage caused by Buyer
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Environmental corrosion or chemical exposure
Seller may repair, replace, or issue credit at its discretion.
5.3 Exclusive Remedies
Under UCC §2-719, warranty remedies are limited to repair, replacement, or credit — no consequential damages.
6. RETURNS, RESTOCKING, AND REBATES
6.1 Returns
No returns will be accepted without:
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Prior written approval
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A valid RMA number
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Products in original packaging and unused condition
6.2 Restocking Fee
Buyer agrees to pay:
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A 20% restocking fee
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All freight charges
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Labor inspection costs
6.3 Rebate Programs (if applicable)
If fixtures were discounted due to:
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Utility rebates
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Volume incentives
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Project-based pricing
Buyer must reimburse Seller 10% of the rebate value if goods are returned.
7. BUYER RESPONSIBILITIES
Buyer is responsible for:
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Ensuring facility electrical compatibility
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Compliance with agricultural and cannabis regulations
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Using licensed electricians for installation
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Providing accurate delivery and contact information
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Maintaining environmental conditions appropriate for LED performance
8. SECURITY INTEREST (UCC §9-103)
Buyer grants Seller a purchase-money security interest (PMSI) in all goods until fully paid.
Seller may file a UCC-1 financing statement if necessary.
9. DEFAULT & REMEDIES
Buyer is in default if:
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Payment is late
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Buyer becomes insolvent
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Buyer ceases business
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Buyer attempts to transfer goods without payment
Seller may:
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Reclaim goods
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Retrieve unpaid goods from Buyer’s premises
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Accelerate all outstanding balances
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Charge attorney fees and finance costs
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Suspend future deliveries
10. LIMITATION OF LIABILITY
Seller is not liable for:
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Lost yields
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Crop loss
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Lost revenue
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Business interruption
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Damages resulting from improper installation
Total liability is limited to the value of the goods purchased.
11. GOVERNING LAW
This Agreement is governed by:
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UCC Article 2 (Sale of Goods)
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Applicable U.S. commercial law
12. CONFIDENTIALITY
Both parties agree to maintain confidentiality regarding:
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Pricing
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Discounts
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Specifications
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Project details
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Rebate arrangements
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Facility information
13. ENTIRE AGREEMENT
This Agreement constitutes the full and complete contract between Buyer and Seller.
Any amendments must be in writing.
14. NO SIGNATURE REQUIRED
This web-published Agreement is binding automatically upon:
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Placing an order
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Initiating a purchase
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Accepting a quotation or invoice
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Receiving goods
No physical signature is required.
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