Business policies
Working
with Belmont.
About the business
BELMONT Supply & Digital is the brand used for an owner-operated sole proprietorship based in Dearborn, Michigan. Formal quotes, vendor registrations, tax documents, and contracts identify the legal supplier.
Quotes and availability
Each opportunity is reviewed against its requirements. Pricing, product availability, lead times, deliverables, assumptions, and any freight or handling charges are addressed in the quote or written agreement. A website inquiry is a request for discussion, not an accepted order.
Supply orders
Provide the requested item or model, quantity, delivery location, and required date. Any proposed alternative must be identified and agreed before it is supplied. Shipping, receiving requirements, inspections, returns, and warranty arrangements follow the agreed purchase terms and applicable requirements.
Digital projects
Website, web-tool, and iOS projects begin with an agreed scope covering functionality, content, responsibilities, schedule, acceptance, and handover. Hosting, third-party services, ongoing support, and changes outside the agreed scope are addressed separately in writing when needed.
Procurement and payment terms
For government work, the applicable solicitation, awarded contract, authorized purchase order, and required procurement procedures govern the transaction. Required vendor documentation is handled through the buyer’s approved process. Invoicing and payment follow the agreed terms; this website does not process orders or payments.
Questions
Use Email Belmont to discuss requirements or request clarification before proceeding.