Summarized Conditions of Sale

*Full Conditions of Sale available further down this page.

Full Terms & Conditions  :   Rental Terms & Conditions

You must agree to these Conditions of Sale before ordering products or services from this website. Please review them in full prior to placing an order.

  • You must be at least 18 years of age to place an order.
  • These Conditions of Sale supersede any prior agreements between you and the seller.
  • The seller may modify these Conditions of Sale at any time without notice.
  • Review both the Conditions of Sale and the Privacy Policy before ordering.

1. DEFINITIONS

  • Seller: BlastOne, provider of goods and services.
  • Customer: The person or entity purchasing goods or services from the seller.
  • Website: The online platform where sales transactions occur.

2. OFFER AND ACCEPTANCE

  1. A contract is formed when the seller accepts the customer’s order and sends an order confirmation email.
  2. The customer’s order constitutes an offer to buy; the seller may refuse any order.
  3. Orders can be canceled prior to confirmation by contacting the seller.
  4. Goods may not be returned without the seller’s written permission, unless otherwise determined by arbitration.
  5. Returns are at the customer’s expense and risk and may incur a 20% restocking fee.

3. CANCELLATION

  • Once accepted, a sale can only be canceled with the seller’s express written approval, at the seller’s discretion.

4. OFFLINE PURCHASE ORDERS AND PRICES

  1. Offline orders must be submitted in the seller’s prescribed format with order number and full product/service descriptions.
  2. Prices are subject to change without notice; the price at delivery applies unless otherwise agreed in writing.

5. WEBSITE PURCHASE ORDERS AND PRICES

  1. Website prices may change without notice; the price at order placement applies.
  2. Taxes and shipping/handling charges are added to the total and itemized in checkout and confirmation.
  3. Seller is not responsible for pricing, typographical, or offer errors and may cancel any resulting orders.
  4. Payment terms are at the seller’s discretion; payment must be received before acceptance unless otherwise agreed.
  5. Visa and MasterCard are accepted; the customer warrants the accuracy and authorization of credit card information provided.

6. DELIVERY, RETURNS AND REFUNDS

  1. 30-day money-back guarantee on resaleable products; unused abrasive may be returned at customer cost.
  2. Customer must inspect deliveries for damage or defects upon arrival and notify seller within 7 days.
  3. Seller is not liable for late delivery.
  4. Customer is responsible for all return shipping and handling costs; all returns are subject to a 20% restocking fee.
  5. Refunds are processed within approximately 30 business days of return receipt.

7. PAYMENT; SECURITY INTEREST

  1. All payments must be made per invoice or website terms; interest may be charged on overdue accounts.
  2. Customer is responsible for collection costs, legal fees, and commissions related to overdue payments.
  3. Seller retains a security interest in goods until full payment is made and may require filings to perfect that interest.

8. INDEMNITY

  • Customer is responsible for all losses, damages, or expenses arising from breach of contract, including indirect losses such as lost profits.

9. WARRANTY

  1. No warranties, express or implied, including merchantability or fitness for a particular purpose, are provided.
  2. Seller is not responsible for losses caused by goods, services, statements, or recommendations.
  3. Warranty applies only to the original purchaser.

10. LIMITATION OF LIABILITY

  1. Seller’s liability is limited to the purchase price of goods or services.
  2. Claims must be made within 7 days of delivery or proposed delivery date and must be specific.

11. NO IMPLIED OBLIGATIONS OF SERVICE

  • Seller is not obligated to inspect the customer’s site or goods unless a separate agreement exists.

12. RISK

  1. Risk transfers to customer upon delivery.
  2. Customer must comply with environmental laws, hold required permits, and follow safety precautions for goods.

13. SOLVENCY OF CORPORATE CUSTOMER

  • Corporate customers may be required to provide personal guarantees from directors and must remain solvent.

14. PROPERTY; DEFAULT AND REMEDIES

  1. Goods must be stored separately and identified until paid in full.
  2. Upon default, seller may repossess goods without notice and recover related costs.
  3. Seller may resell repossessed goods and apply proceeds toward outstanding balances.

15. STORAGE

  • If customer delays delivery, seller may store goods at customer’s risk and charge reasonable storage fees.

16. JURISDICTION

  • These terms are governed by Ohio law; disputes are to be resolved in Columbus, Ohio courts.

17. DISPUTE RESOLUTION AND BINDING ARBITRATION

  1. Disputes are subject to binding arbitration administered by the AAA.
  2. No joining or consolidation of claims with others; no class or representative actions allowed.

18. PRIVACY

  1. Seller may collect and share personal and financial information with credit agencies per its privacy policy.
  2. Customer authorizes these uses.

19. WAIVER

  • Waiving one provision or breach does not waive other provisions or future breaches.

20. SALES TAX

  • Customer must pay applicable sales tax unless exempt and providing valid proof.

21. GOODS NOT FOR RESALE OR EXPORT

  • Resale or export requires prior written consent and compliance with applicable export laws.

22. ENTIRE CONTRACT; MISCELLANEOUS; NATURE OF RELATIONSHIP

  1. This document is the complete agreement; modifications require written approval by the seller’s authorized representative.
  2. In case of conflict with a purchase order, these terms prevail.
  3. Customer may not assign rights without seller consent.
  4. This agreement does not obligate seller to sell goods or services beyond confirmed orders.

Conditions of Sale

THESE CONDITIONS OF SALE CONTAIN VERY IMPORTANT INFORMATION REGARDING CUSTOMER’S RIGHTS AND OBLIGATIONS, AS WELL AS CONDITIONS, LIMITATIONS, AND EXCLUSIONS THAT MIGHT APPLY TO CUSTOMER. PLEASE READ THE CONDITIONS OF SALE CAREFULLY.

THESE CONDITIONS OF SALE REQUIRE THE USE OF ARBITRATION ON AN INDIVIDUAL BASIS TO RESOLVE DISPUTES, RATHER THAN JURY TRIALS OR CLASS ACTIONS. BY PLACING AN ORDER FOR PRODUCTS AND/OR SERVICES FROM THIS WEBSITE, CUSTOMER ACCEPTS AND IS BOUND BY THESE TERMS OF SALE. CUSTOMER MAY NOT ORDER OR OBTAIN PRODUCTS OR SERVICES FROM THIS WEBSITE IF CUSTOMER (A) DOES NOT AGREE TO THESE CONDITIONS OF SALE, (B) IS NOT THE OLDER OF (i) AT LEAST 18 YEARS OF AGE OR (ii) LEGAL AGE TO FORM A BINDING CONTRACT WITH SELLER, OR (C) IS PROHIBITED FROM ACCESSING OR USING THIS WEBSITE OR ANY OF THIS WEBSITE’S CONTENTS, GOODS OR SERVICES BY APPLICABLE LAW.

Summary of Key Terms

  • Order acceptance: Your order is an offer; the contract forms only when you receive the Seller’s order confirmation email. Seller may decline any order.
  • Prices & payment: Prices may change; taxes and shipping are extra. Payment is due before acceptance unless otherwise agreed. Visa and MasterCard accepted.
  • Delivery & risk: F.O.B. point of shipment (EXW for exports). Title and risk pass on tender of delivery. Dates are estimates only.
  • Inspection & claims: Note damages/shortages on the BOL and notify Seller within 7 days.
  • Returns: Require written approval (unless otherwise determined by the arbitrator); 30-day money-back for resaleable items; unused abrasive returnable at customer’s freight cost; 20% restocking fee; refunds typically within ~30 business days; no refunds on non-returnables.
  • Finance charges: Overdue accounts may incur 2.0%/month; Customer pays collection/legal costs.
  • Warranties & liability: Good title upon full payment; all other warranties disclaimed where permitted. Liability limits and exclusions apply as stated.
  • Arbitration: Individual, binding arbitration under AAA Consumer Rules; small-claims option within 60 days; no class or representative actions.
  • IntelliBlast™: Internal-use access only; restrictions apply; Seller may collect and use Resultant Data as described.
  • Governing law & venue: Ohio law; courts in Columbus, Ohio for matters not subject to arbitration.

THESE CONDITIONS OF SALE CONTAIN VERY IMPORTANT INFORMATION REGARDING CUSTOMER’S RIGHTS AND OBLIGATIONS, AS WELL AS CONDITIONS, LIMITATIONS, AND EXCLUSIONS THAT MIGHT APPLY TO CUSTOMER. PLEASE READ THE CONDITIONS OF SALE CAREFULLY.

THESE CONDITIONS OF SALE REQUIRE THE USE OF ARBITRATION ON AN INDIVIDUAL BASIS TO RESOLVE DISPUTES, RATHER THAN JURY TRIALS OR CLASS ACTIONS. BY PLACING AN ORDER FOR PRODUCTS AND/OR SERVICES FROM THIS WEBSITE, CUSTOMER ACCEPTS AND IS BOUND BY THESE TERMS OF SALE. CUSTOMER MAY NOT ORDER OR OBTAIN PRODUCTS OR SERVICES FROM THIS WEBSITE IF CUSTOMER (A) DOES NOT AGREE TO THESE CONDITIONS OF SALE, (B) IS NOT THE OLDER OF (i) AT LEAST 18 YEARS OF AGE OR (ii) LEGAL AGE TO FORM A BINDING CONTRACT WITH SELLER, OR (C) IS PROHIBITED FROM ACCESSING OR USING THIS WEBSITE OR ANY OF THIS WEBSITE’S CONTENTS, GOODS OR SERVICES BY APPLICABLE LAW.

These conditions of sale shall apply to and form an integral part of any Application for Credit Account submitted by Customer and/or any purchase order contract (a “contract”) for the supply of goods and/or services by the Seller to the Customer, including without limitation any contract arising from oral acceptance of repeat or additional orders from the Customer for goods and/or services that are the same or similar to those to which an existing contract applies and the purchase and sale of goods and services on or through the Website. These conditions of sale shall terminate, cancel and supersede any previous written or oral agreements and understandings (if any) entered into between the Seller and the Customer with respect to the specific goods and/or services purchased hereunder.

If Customer accepts any performance by Seller, Customer will be deemed to have accepted the terms and conditions set forth herein. These conditions of sale are subject to change by Seller without prior written notice at any time, in Seller’s sole discretion. The latest version of these conditions of sale will be posted on this Website, and Customer should review these conditions of sale before purchasing any goods or services that are available through this Website. Customer’s continued use of this Website after a posted change in these conditions of sale will constitute Customer’s acceptance of and agreement to such changes. Customer should also carefully review our Privacy Policy before placing an order for goods or services through this Website.

1. DEFINITIONS

  • “Seller” means BlastOne and shall include its subsidiaries, successors, and permitted assigns.
  • “Customer” means: (1) in the event of a purchase made other than on or through the Website, the party set out in the Application for Credit Account provided, or (2) in the event of a purchase made on or through the Website, the individual, or, if an individual is purchasing on behalf of an entity, the entity, purchasing goods and/or services and shall include its successors, personal representatives and permitted assigns.
  • “Seller Materials” means the IntelliBlast Service, specifications, documentation, and Seller’s Systems and any and all other information, data, documents, materials, works, and other content, devices, methods, processes, hardware, software, and other technologies and inventions, including any deliverables, technical or functional descriptions, requirements, plans, or reports, that are provided or used by Seller or any subcontractor of Seller in connection with the IntelliBlast Service or otherwise comprise or relate to the IntelliBlast Service or Seller Systems. For the avoidance of doubt, Seller Materials include Resultant Data and any information, data, or other content derived from Seller’s monitoring of Customer’s access to or use of the IntelliBlast Service.
  • “Seller Systems” means the information technology infrastructure used by or on behalf of Seller in performing the IntelliBlast Service, including all computers, software, hardware, databases, electronic systems (including database management systems), and networks, whether operated directly by Seller or through the use of third-party services.
  • “Website” means www.blastone.com.

2. OFFER AND ACCEPTANCE

No quotation given by the Seller shall constitute an offer. A contract shall only be deemed to have been entered into between the Seller and the Customer when an order placed with the Seller has been accepted by Seller. Any confirmation order provided offline (not on or through this Website) must be marked as such by the Customer, failing which the Seller is entitled to consider the Customer’s order as original.

For purchases on or through the Website, Customer agrees that Customer’s order is an offer to buy, under these conditions of sale, all goods and services listed in Customer’s order. All orders must be accepted by Seller or Seller will not be obligated to sell the goods or services to Customer. Seller may choose not to accept any orders in Seller’s sole discretion. After having received Customer’s order, Seller will use reasonable efforts to send Customer a confirmation email with Customer’s order number and details of the items Customer has ordered. Acceptance of Customer’s order and the formation of the contract of sale between Seller and Customer will not take place unless and until Customer has received an order confirmation email. Customer has the option to cancel Customer’s order at any time before Seller has sent the applicable order confirmation email by calling Seller at 1-800-999-1881.

To the extent permitted by law, goods may not be returned by the Customer to the Seller unless agreed to by the Seller in writing, prior to the goods return, unless otherwise determined by the Arbitrator (as defined in Section 17). Any return of such goods is at the discretion of the Seller and is subject to any conditions that the Seller may determine in its sole discretion, unless otherwise set forth in these conditions of sale. The return of such goods is entirely at the Customer’s expense and risk. Unless otherwise determined by the Arbitrator, upon return of the goods with the Seller’s permission, the Customer must pay to the Seller a 20% re-stocking fee based on a percentage of the price of the goods returned.

3. CANCELLATION

To the extent permitted by law, and except as otherwise provided herein, cancellation of a contract of sale between the Customer and the Seller requires express approval in writing from the Seller. This approval is at the absolute discretion of the Seller and unless granted, the goods will be delivered to the Customer and the Seller will be entitled to payment from the Customer.

4. OFFLINE PURCHASE ORDERS AND PRICES

When ordering offline, an official order (in the form prescribed by the Seller from time to time) is to be submitted by the Customer showing order number and full description of the goods and services. All prices charged by the Seller are subject to alteration without notice. The price charged shall be the price in effect at the date of delivery unless otherwise agreed in writing.

5. WEBSITE PURCHASE ORDERS AND PRICES

All prices posted on this Website are subject to change without notice. The price charged for any good or service will be the price in effect at the time the order is placed and will be set out in the applicable order confirmation email. Price increases will only apply to orders placed after such changes. Posted prices do not include taxes or charges for shipping and handling. All such taxes and charges will be added to Customer’s merchandise total and will be itemized in Customer’s shopping cart and in the applicable order confirmation email. Seller is not responsible for pricing, typographical, or other errors in any offer by Seller and Seller reserves the right to cancel any orders arising from such errors and Customer agrees to the same.

Terms of payment are within Seller’s sole discretion and, unless otherwise agreed by Seller in writing, payment must be received by Seller before Seller’s acceptance of an order. Seller accepts Visa and MasterCard credit cards for all purchases. Customer represents and warrants that (i) the credit card information Customer supplies to Seller is true, correct, and complete, (ii) Customer is duly authorized to use such credit card for the purchase, (iii) charges incurred by Customer will be honored by Customer’s credit card company, and (iv) Customer will pay charges incurred by Customer at the posted prices, including all applicable taxes, if any.

6. DELIVERY, RETURNS AND REFUNDS

  1. Unless otherwise agreed, goods will be delivered to Customer F.O.B. point of shipment. Title to goods and risk of loss or damage will pass to Customer upon Seller’s tender of delivery of the goods. For shipments outside of the United States, freight shall be Ex Works INCOTERMS 2020 (“EXW”) Seller’s designated facility. Delivery shall occur and risk of loss or damage shall transfer, when goods are made available at Seller’s designated facility.
  2. The Seller shall not be liable for any loss or damage (including consequential loss or damage) arising from delay in delivery or supply or failure to deliver or supply goods or services to the Customer. Shipping and delivery dates are estimates only and cannot be guaranteed. If the goods or services are delivered or supplied, the Customer must accept and pay for the goods or services notwithstanding late delivery.
  3. Where goods are not delivered to the Customer due to Customer’s request or Customer’s declaration of intent not to accept delivery in accordance with these conditions of sale, delivery shall be deemed to be tendered upon Seller providing Customer with notice that the goods are ready for delivery. The Seller may deliver goods by installments or partial deliveries, the timing of such deliveries being entirely at the Seller’s discretion and the Customer shall accept each delivery.
  4. Deliveries to third parties may be arranged at the request of the Customer, subject to prior agreement by the Seller. Deliveries to third parties pursuant to this sub-clause shall be deemed to be delivery to the Customer.
  5. The Seller will make all reasonable efforts to have the goods delivered or services supplied to the Customer on the date agreed between the parties as the delivery or supply date, but the Seller shall be under no liability whatsoever should delivery not be made or service not supplied on this date.
  6. Each delivery of goods will be inspected promptly by Customer for damage or defect. All damaged goods or shortages must be clearly noted on the bill of lading and witnessed by the delivering truck driver at the time of delivery. Customer will notify Seller of all claimed damage or defects within seven (7) days of Customer’s receipt of goods and prior to use of the goods by Customer. If Customer fails to so inspect or notify Seller, Customer will be deemed to have accepted the goods and to have waived any damage or defect. If Customer inspects the goods and promptly notifies Seller of its claim that the goods are damaged or defective, Seller will review Customer’s claim, and, if valid as determined in Seller’s sole discretion, Customer and Seller will mutually agree on the method and timing of curing such damage or defect.
  7. In the event of a permitted return, Customer is responsible for all shipping and handling charges on such returned items. Customer also bears the risk of loss or damage during shipment. Seller therefore strongly recommends that Customer fully insure any return shipment against loss or damage and that Customer use a carrier that can provide Customer with proof of delivery for Customer’s protection. All returns are subject to a 20% restocking fee.
  8. Return policy is 30 day money back guarantee. This assumes that the article is resaleable. Abrasive that is unused can be returned, but the customer will pay freight, and abrasive must be unused.
  9. Seller will use reasonable efforts to process refunds within approximately 30 business days of our receipt of the returned goods, in new unused condition. Any refund will be credited back to the same payment method used to make the original purchase. SELLER OFFERS NO REFUNDS ON ANY PRODUCTS DESIGNATED AS NON-RETURNABLE.

7. PAYMENT; SECURITY INTEREST

  1. Unless otherwise agreed, all payments for goods or services shall be due as stated on the face of Seller’s invoice (if an offline purchase) or as stated on the Website (for online purchases). The Seller reserves the right to require a deposit to accompany an official order with further progress payments to be paid on request. In such cases, the balance is to be paid on completion or on notice from the Seller that the completed goods are ready for delivery or when services are completed.
  2. Without in any way limiting the Seller’s right to require payment in full on the due date the Seller may charge interest on overdue accounts at the rate of 2.0% per month (or, if less, the greatest amount permitted by law). Where the Customer makes payment by check, payment is deemed to be received when the check is cleared by the bank.
  3. Any collection charges, legal expenses and commissions incurred in attempting to recover payment shall be payable by the Customer.
  4. Seller reserves, and Customer hereby grants to Seller, a security interest in goods delivered to Customer to secure Customer’s payment of the purchase price and any other charges owed by Customer, and Customer agrees that Seller may (but is not obligated to) take such appropriate actions to evidence and perfect such interest, including but not limited to, the filing of UCC financing statements, and that Customer will cooperate with the Seller in the taking of such actions.
  5. Payment terms are subject to change without notice. Receipt and deposit by Seller of any payments marked to indicate payment in full shall not indicate an acceptance by Seller of such payment as payment in full unless otherwise specified by Seller in writing.
  6. To secure the balance of the purchase price remaining unpaid, if any, after the delivery to Customer of the goods that are subject of this agreement, Customer hereby grants to the Seller a purchase money security interest in the goods, acknowledges the validity of and its own assent to such a grant, and agrees not to challenge the legitimacy of such a grant. Customer will assist the Seller in taking all necessary actions to perfect and protect the Seller’s security interest. In the event of a default by Customer, the Seller will be entitled to any of the rights and remedies provided by law or in equity including, but not limited to, repossession of the goods. This agreement is intended by the Customer and Seller to constitute a security agreement with respect to such goods for purposes of the Uniform Commercial Code. Customer further authorizes Seller to file one or more financing statements describing such collateral and agrees, if requested by Seller, to pay the cost of filing such financing statements in all public offices wherever filing is deemed necessary by Seller.

8. INDEMNITY

Without prejudice to any other rights the Seller may have under these conditions of sale or at law, the Customer shall indemnify and hold harmless the Seller for any action, claim, suit, liability, loss, damage, cost, or expense, whether direct or indirect, incurred by the Seller arising from or related to Customer’s breach or non-performance of any term of a contract, including without limitation any attempt to cancel any order or part of an order after acceptance by the Seller.

9. WARRANTY

  1. The Seller warrants that upon payment in full it shall give good title in the goods without encumbrance to the Customer.
  2. SELLER DISCLAIMS AND EXCLUDES ALL OTHER EXPRESS WARRANTIES AND ALL IMPLIED WARRANTIES, INCLUDING WITHOUT LIMITATION, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND NON INFRINGEMENT. Except as otherwise stated herein, any conditions or warranties (express or implied) relating to title, defects or conformity of the goods are expressly excluded.
  3. No statement or recommendation made, or advice, supervision or assistance given by the Seller, its employees, agents or representatives, whether oral, written, published or otherwise, shall constitute a warranty by the Seller or a waiver of any of the provisions hereof, and the Seller accepts no responsibility for the same. The Seller shall not be liable for damage or loss arising directly or indirectly from any act or forbearance resulting from statements or recommendations so made, or advice, supervision or assistance given.
  4. The limited warranty set forth in this clause 9 extends only to the original purchaser of goods and services from the Seller. It does not extend to any subsequent or other owner or transferee of the goods or any transferee or other beneficiary of the services.

10. LIMITATION OF LIABILITY

  1. The Seller shall not be liable or responsible for nor bear the risk of anything arising with respect to its dealings with the Customer (whether capable of being assessed or having a monetary value or not) where the law (including but not limited to the law relating to negligence) would or might but for this clause give rise to a cause, remedy, claim, demand or consequence, including but not in any way limiting the generality of the foregoing, loss and/or damage by reason of:
    1. Misdelivery, failure to deliver, or delay in delivery of goods or services; or
    2. Delivery of goods or services that do not meet the order or requirements of the customer; or
    3. Defect; or
    4. Faulty materials or workmanship; or
    5. Loss, damage or deterioration of goods either in transit or in storage for any reason whatsoever; or
    6. Any act or matter or thing done, permitted, suffered or omitted by the Seller.
  2. TO THE EXTENT PERMITTED BY LAW, ANY LIABILITY OF THE SELLER IS LIMITED TO AND THE CUSTOMER SHALL NOT SEEK, REQUIRE, MAKE ANY DEMAND FOR OR COMMENCE ANY FORM OF LEGAL ACTION OR PROCEEDING FOR ANY AMOUNT OF MONEY EXCEEDING:-
    1. IN THE CASE OF GOODS, TO THE PRICE OF THE GOODS IN RESPECT OF WHICH A CLAIM IS MADE RECEIVED BY SELLER IN THE SIX-MONTH PERIOD, IMMEDIATELY PRECEDING THE EVENT GIVING RISE TO THE CLAIM.
    2. IN THE CASE OF SERVICES, AMOUNT RECEIVED BY SELLER FOR THE PERFORMANCE OF THE APPLICABLE SERVICES IN THE SIX MONTH PERIOD IMMEDIATELY PRECEDING THE EVENT GIVING RISE TO THE CLAIM.
  3. THE CUSTOMER SHALL NOT ASSERT AND HEREBY RELEASES AND INDEMNIFIES THE SELLER WITH RESPECT TO ANY CLAIM FOR ANY LOSS OR DAMAGE OF AN INCIDENTAL OR CONSEQUENTIAL NATURE, INCLUDING WITHOUT LIMITATION LOSS OF REVENUE OR PROFIT, BUSINESS INTERRUPTION, OR LOSS OF OPPORTUNITY AND/OR ANY LOSS OR DAMAGE EXCEEDING THE AMOUNT REFERRED TO IN CLAUSE 10.2 HEREOF. NOTWITHSTANDING ANYTHING TO THE CONTRARY, IN NO EVENT WILL SELLER’S LIABILITY EXCEED IN THE AGGREGATE THE TOTAL OF THE AMOUNTS RECEIVED BY SELLER PURSUANT TO THE APPLICABLE CONTRACT IN THE SIX- MONTH PERIOD IMMEDIATELY PRECEDING THE EVENT GIVING RISE TO THE CLAIM.
  4. Any demand or claim against the Seller, including but not limited to claims for non- delivery, must be made within 7 days of the date or proposed date of delivery. All claims must refer to the original invoice number and date and provide sufficient detail of the demand or claim (including but not limited to the reasons why the demand or claim is made notwithstanding the terms of this clause 10) as will enable the Seller to make an informed and timely decision in respect of the demand or claim.
  5. These conditions of sale do not exclude, restrict, or modify the application of any provision of any applicable Federal or State laws, rules, or regulations which by law cannot be excluded, restricted or modified. All conditions, warranties and other things expressed or implied by statute and/or common law or otherwise are hereby expressly excluded to the extent permitted by law.
  6. Customer hereby acknowledges and warrants to the Seller that the customer will not rely on order and delivery documentation to accurately and correctly identify the goods or services supplied and that the customer will conduct such examination and/or tests as are necessary and/or convenient to establish that the goods or services supplied are in fact as ordered and required in all respects and will do so in a timely manner before relying on the said supply at any time shall be deemed to be acceptance of and a waiver of all claims or the Customer in respect of such supply.
  7. Customer further acknowledges and warrants that it is solely responsible for acting or failing to act, in whole or in part, directly or indirectly, on the basis of any report, data, information, or Resultant Data provided in relation to the goods and/or services including, but not limited to, the IntelliBlast Service. Neither Seller nor any of its affiliates or their respective officers, employees, agents, or subcontractors shall be liable to Customer nor any third party for any actions taken or not taken on the basis of such report, data, or information. Customer shall defend, indemnify, and hold harmless Seller and its affiliates from any claim arising from or related to Customer’s decisions, use, action, inaction, omission, or reliance, in whole or in part, directly or indirectly, on such report, data, information, or Resultant Data.
  8. Any clerical errors in computation, typing or otherwise of any catalogue, quotation, acceptance, offer, invoice, delivery document, credit note or specification given by the Seller shall be subject to correction at any time by the Seller.
  9. Seller makes no warranty of any kind that the goods or services, including but not limited to the IntelliBlast Service, will meet Customer’s requirements, operate without interruption, achieve any intended result, be compatible or work with any software system or other services, be secure, accurate, complete, up-to-date, free of harmful code, or error free.
  10. No sub clause of this clause 10 shall be read or construed as limiting or being limited by the contents of any other sub clause of this clause 10.
  11. The Customer indemnifies the Seller in respect of anything done by or in the name of the Customer or its assigns contrary to or otherwise than as permitted by this clause 10.
  12. SOME STATES DO NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATION OR EXCLUSION MAY NOT APPLY TO SOME CUSTOMERS.

11. NO IMPLIED OBLIGATIONS OF SERVICE

The Customer hereby acknowledges that these conditions do not impose on the Seller an obligation to inspect any site of the Customer or any goods supplied, delivered, or installed by the Seller on such a site. Customer may monitor the goods and services and Customer’s use of the goods and services, but Seller is under no obligation to do so or to provide any alerts, notices, reports or messages to Customer related to the goods and services or Customer’s use thereof. Any such obligation may only arise by way of a separate agreement between the Seller and the Customer. In the absence of any such separate agreement, the Customer shall seek assistance from the manufacturer of any goods supplied.

12. RISK

  1. Unless otherwise agreed in writing, the risk in the goods purchased shall pass to the Customer, upon delivery to the Customer or after notice by the Seller to the Customer that the goods are ready for delivery to its agent or to a carrier commissioned by the Customer.
  2. Without in any way limiting the operation of the foregoing, upon delivery of the goods to the Customer or his agent or to a carrier commissioned by the Customer, the Customer hereby covenants and where appropriate warrants with the Seller that, in the storage and handling of the goods, the Customer shall comply with all relevant environmental laws and regulations and does (or on the acquisition of the goods) will possess and comply with all necessary and/or relevant permits and licenses, and the Customer shall ensure that the Customer is familiar with and adheres to all the necessary and appropriate precautions and safety measures relating to the storing and handling of goods.

13. SOLVENCY OF CORPORATE CUSTOMER

  1. Where the Customer is a corporate body then the following provisions apply:
    1. Credit application (if applicable) is subject to and conditional upon the Customer’s directors (or other parties acceptable to Seller) executing personal guarantees in the form approved by the Seller.
    2. The Customer hereby represents and warrants that it is solvent and able to pay its debts as they fall due and is not in bankruptcy, liquidation, administration, receivership, or subject to any compromise or arrangement with its creditors or any class of them.
    3. The directors of the Customer are not and have never been bankrupt and are solvent, are able to pay their debts as they fall due, have not made any compromise or arrangements with their creditors and have not made or proposed any meeting of their creditors or any class of them.

14. PROPERTY; DEFAULT AND REMEDIES

  1. Until full payment owed on an order of goods, the Customer shall store the goods separate from its own and those of third parties and in a manner to enable the goods to be identified and cross referenced to particular invoices.
  2. The occurrence of any of the following shall constitute a default:
    1. the Customer fails to pay any amount of the Customer’s total indebtedness to the Seller under these conditions of sale when it is due to the Seller;
    2. the filing of a voluntary or involuntary petition in bankruptcy by or against Customer, or if a receiver, manager, liquidator, provisional liquidator, or other insolvency administrator is appointed in respect of the Customer, or an arrangement is proposed or approved in respect of the Customer, or a mortgagee enters into possession of any of the Customer’s assets, or an application is made for the winding up of the Customer; or
    3. the Customer is otherwise in default of any term or condition set forth in these conditions of sale; or
    4. there is at any time on any account whatsoever money owing by the Customer to the Seller whether due to be paid or not.
  3. In the event of default, the Seller may, without notice and without prejudice to any of its other rights and remedies, retake possession of the goods and may enter upon the Customer’s premises by its servants or agents for that purpose. In addition, Seller may declare all amounts owed to Seller by Customer immediately due and payable.
  4. The Customer consents to allow the Seller reasonable access to its premises in order to retake possession of goods in accordance with these conditions of sale.
  5. The Customer shall be liable for all costs associated with the exercise of the Sellers rights under this clause, which shall be payable on demand.
  6. The Seller has the right of re-sale of the goods in the event it retakes possession of them.
  7. Unless otherwise notified in writing, upon a default the Customer is authorized to sell the goods to a third party in the ordinary course of business on commercially reasonable terms provided those terms include a term in the same or similar terms to this clause 14. Insofar as the Customer is empowered to resell goods, he:
    1. sells as a fiduciary agent in relation to the Seller;
    2. sells on account of the Seller and not for its own account;
    3. sells as principal in relation to any third party;
    4. has no rights to commit the Seller to any contractual relationship or liability to any third party.
  8. The proceeds of any goods are to be kept in a separate account until all liability to the Seller on any account whatsoever has been discharged and must not be mixed with any moneys, including general funds of the Customer.
    1. The Customer is accountable to the Seller for the proceeds and does not receive them for its own account;
    2. The Seller may appropriate and apply or reappropriate and reapply any payment received by the Customer to such goods and accounts as it thinks fit notwithstanding any appropriation, application or direction of the Customer to the contrary.
  9. Goods supplied must not be attached to or in any way mixed or co-mingled with other goods not the property of the Seller without the prior written consent of the Seller.
  10. The Customer must not use goods supplied in such a way that they become non-recoverable prior to payment being made to the Seller in full, or alternatively until consent in writing has been obtained from the Seller.

15. STORAGE

If the Seller notifies the Customer that the goods are ready for delivery and the Customer requests the Seller to hold the goods on its behalf or refuses to accept delivery, such goods will be held by the Seller at the Customer’s risk and the Seller shall be entitled to charge a reasonable storage fee in respect of the goods.

16. JURISDICTION

This agreement and all contracts shall be governed and construed in accordance with the laws of the State of Ohio without giving effect to its principles of conflicts of laws. Subject to clause 17, any dispute or disagreement arising hereunder shall be determined exclusively in the state or federal courts located in Columbus, Ohio. The parties expressly consent to the personal jurisdiction of these courts and waive any right to object to the same for all matters arising out of or relating to these conditions of sale and all agreement or contracts herein referenced.

17. DISPUTE RESOLUTION AND BINDING ARBITRATION

CUSTOMER AND SELLER ARE AGREEING TO GIVE UP ANY RIGHTS TO LITIGATE CLAIMS IN A COURT OR BEFORE A JURY, OR TO PARTICIPATE IN A CLASS ACTION OR REPRESENTATIVE ACTION WITH RESPECT TO A CLAIM. OTHER RIGHTS THAT CUSTOMER WOULD HAVE IF CUSTOMER WENT TO COURT MAY ALSO BE UNAVAILABLE OR MAY BE LIMITED IN ARBITRATION.

ANY CLAIM, DISPUTE OR CONTROVERSY (WHETHER IN CONTRACT, TORT OR OTHERWISE, WHETHER PRE-EXISTING, PRESENT OR FUTURE, AND INCLUDING STATUTORY, CONSUMER PROTECTION, COMMON LAW, INTENTIONAL TORT, INJUNCTIVE AND EQUITABLE CLAIMS) BETWEEN CUSTOMER AND SELLER ARISING FROM OR RELATING IN ANY WAY TO CUSTOMER’S PURCHASE OF GOODS OR SERVICES THROUGH THE WEBSITE, WILL BE RESOLVED EXCLUSIVELY AND FINALLY BY BINDING ARBITRATION.

The arbitration will be administered by the American Arbitration Association (the “Arbitrator”) in accordance with the Consumer Arbitration Rules (the “AAA Rules”) then in effect, except as modified by this Section 17. (The AAA Rules are available at adr.org or by calling the Arbitrator at 1-800-778-7879.) The Federal Arbitration Act will govern the interpretation and enforcement of this section.

The Arbitrator will have exclusive authority to resolve any dispute relating to arbitrability and/or enforceability of this arbitration provision, including any unconscionability challenge or any other challenge that the arbitration provision or the Agreement is void, voidable or otherwise invalid. The Arbitrator will be empowered to grant whatever relief would be available in court under law or in equity. Any award of the Arbitrator will be final and binding on each of the parties and may be entered as a judgment in any court of competent jurisdiction.

Customer may elect to pursue Customer’s claim in small-claims court rather than arbitration if Customer provides Seller with written notice of Customer’s intention do so within 60 days of Customer’s purchase. The arbitration or small-claims court proceeding will be limited solely to Customer’s individual dispute or controversy.

Customer agrees to an arbitration on an individual basis. In any dispute, NEITHER CUSTOMER NOR SELLER WILL BE ENTITLED TO JOIN OR CONSOLIDATE CLAIMS BY OR AGAINST OTHER CUSTOMERS IN COURT OR IN ARBITRATION OR OTHERWISE PARTICIPATE IN ANY CLAIM AS A CLASS REPRESENTATIVE, CLASS MEMBER OR IN A PRIVATE ATTORNEY GENERAL CAPACITY. The arbitral tribunal may not consolidate more than one person’s claims, and may not otherwise preside over any form of a representative or class proceeding. The arbitral tribunal has no power to consider the enforceability of this class arbitration waiver and any challenge to the class arbitration waiver may only be raised in a court of competent jurisdiction.

If any provision of this arbitration agreement is found unenforceable, the unenforceable provision will be severed and the remaining arbitration terms will be enforced.

18. PRIVACY

In consideration of the Seller providing credit facilities to the Customer, the Customer hereby agrees that for the purpose of processing an application form, the Seller may make whatever inquiries it deems necessary from any source of information, including credit reporting agencies and credit providers. The Customer acknowledges that the Seller may need to supply information about the Customer to those sources and the Customer gives its authorization to the Seller to do so. Seller’s Privacy Policy governs the processing of all data collected from Customer in connection with Customer’s purchase of goods or services through the Website.

19. WAIVER

The waiver by the Seller of any provision or breach of any provision of these conditions of sale shall not be construed as a waiver of any other provision, or of a breach of any other provision, or of the subsequent breach of the same or any provision hereof.

20. SALES TAX

The amounts payable by the Customer to the Seller for, or in connection with, any goods or services under this agreement do not include any applicable sales tax. The Customer must pay the Seller an additional amount on account of sales tax, equal to the amounts payable by the Customer for the good or services, multiplied by the prevailing tax rate (unless proof of sales tax exemption is shown).

21. GOODS NOT FOR RESALE OR EXPORT

Customer agrees to comply with all applicable laws and regulations of the various states and of the United States including all Export Regulations, as defined below. Customer represents and warrants that Customer is buying goods and/or services from the Seller for Customer’s own use only and not for resale or export, unless otherwise indicated and agreed to by Seller (or otherwise permitted herein). Goods and services purchased from Seller may be controlled for export purposes by export regulations, including but not limited to, the Export Control Reform Act of 2018 (ECRA) (Title XVII, Subtitle B of Pub. L. No. 115-232), the Export Administration Regulations (15 C.F.R. 768-799) for which ECRA is permanent statutory authority, the International Traffic in Arms Regulations (22 C.F.R. 120-128 and 130) and their successor and supplemental regulations (collectively, “Export Regulations”).

22. ADDITIONAL INTELLIBLAST TERMS

  1. Seller’s IntelliBlast™ service delivers real-time, cloud-connected data on actual blasting hours, pressure, and abrasive performance to empower crews to optimize performance (“IntelliBlast Service”).
  2. Access and Use: Subject to and conditioned on Customer’s and its authorized users’ compliance with the terms and conditions of these Conditions of Sale, Seller hereby grants Customer a non-exclusive, non-transferable right to access and use the IntelliBlast Service during the term of the contract between Customer and Seller solely for use by authorized users in accordance with the terms and conditions herein. Such use is limited to Customer’s internal use. Seller shall provide to Customer the access credentials. The total number of authorized users will not exceed the number set forth in the contract.
  3. Use Restrictions. Customer shall not, and shall not permit any other person to, access or use the IntelliBlast Services or Seller Materials except as expressly permitted by these Conditions of Sale and, in the case of third-party materials, the applicable third-party license agreement. For purposes of clarity and without limiting the generality of the foregoing, Customer shall not, except as these Conditions of Sale expressly permit:
    1. copy, modify, or create derivative works or improvements of the IntelliBlast Service or Seller Materials;
    2. rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available any IntelliBlast Service or Seller Materials to any person, including on or in connection with the internet or any time-sharing, service bureau, software as a service, cloud, or other technology or service;
    3. reverse engineer, disassemble, decompile, decode, adapt, or otherwise attempt to derive or gain access to the source code of the IntelliBlast Service or Seller Materials, in whole or in part;
    4. bypass or breach any security device or protection used by the IntelliBlast Service or Seller Materials or access or use the IntelliBlast Service or Seller Materials other than by an authorized user through the use of his or her own then valid access credentials;(e) input, upload, transmit, or otherwise provide to or through the IntelliBlast Service or Seller Systems, any information or materials that are unlawful or injurious, or contain, transmit, or activate any harmful or malicious code;
    5. input, upload, transmit, or otherwise provide to or through the IntelliBlast Service or Seller Systems, any information or materials that are unlawful or injurious, or contain, transmit, or activate any harmful or malicious code;
    6. damage, destroy, disrupt, disable, impair, interfere with, or otherwise impede or harm in any manner the IntelliBlast Service, Seller Systems, or Seller’s provision of services to any third party, in whole or in part;
    7. remove, delete, alter, or obscure any trademarks, specifications, documentation, warranties, or disclaimers, or any copyright, trademark, patent, or other intellectual property or proprietary rights notices from any IntelliBlast Service or Seller Materials, including any copy thereof;
    8. access or use the IntelliBlast Service or Seller Materials in any manner or for any purpose that infringes, misappropriates, or otherwise violates any intellectual property right or other right of any third party, or that violates any applicable law;
    9. access or use the IntelliBlast Service or Seller Materials for purposes of competitive analysis of the IntelliBlast Service or Seller Materials, the development, provision, or use of a competing software service or product or any other purpose that is to the Seller’s detriment or commercial disadvantage; or
    10. otherwise access or use the IntelliBlast Service or Seller Materials beyond the scope of the authorization granted under this subsection 3 of Section 22.
  4. Data Collection: Customer acknowledges that through the IntelliBlast Service Seller collects data from Customer related to performance metrics and parameters, equipment data, crew performance, Customer’s processes, materials, and equipment, Customer’s use of the IntelliBlast Service, and other information (collectively, “Resultant Data”). Customer hereby consents to the collection of such Resultant Data by Seller.
  5. Intellectual Property Rights: All right, title, and interest in and to the Seller Materials, including all intellectual property rights therein, are and will remain with Seller and, with respect to third-party materials, the applicable third-party providers own all right, title, and interest, including all intellectual property rights, in and to the third-party materials. Customer has no right, license, or authorization with respect to any of the Seller Materials except as expressly set forth in subsection 2 of this Section 22 or the applicable third-party license, if any, in each case subject to subsection 3 of this Section 22. All other rights in and to the Seller Materials are expressly reserved by Seller. In furtherance of the foregoing, Customer hereby unconditionally and irrevocably grants to Seller an assignment of all right, title, and interest in and to the Resultant Data, including all intellectual property rights relating thereto.
  6. Changes. Seller reserves the right, in its sole discretion, to make any changes to the IntelliBlast Service and Seller Materials that it deems necessary or useful to: (a) maintain or enhance: (i) the quality or delivery of Seller’s services to its customers; (ii) the competitive strength of or market for Seller’s services; or (iii) the IntelliBlast Service’s cost efficiency or performance; or (b) to comply with applicable law.
  7. Confidential Information. Seller may disclose or make available Confidential Information to Customer. “Confidential Information” means information in any form or medium (whether oral, written, electronic, or other) that the Seller considers confidential or proprietary, including but not limited to information consisting of or relating to the Seller’s technology, trade secrets, know-how, business operations, plans, strategies, customers, Resultant Data, and pricing, and information with respect to which the Seller has contractual or other confidentiality obligations, in each case whether or not marked, designated, or otherwise identified as “confidential”. Without limiting the foregoing: all Seller Materials are the Confidential Information of Seller and the terms and existence of any contract hereunder are the Confidential Information of Seller. Customer shall use the same level of care to protect Seller’s Confidential Information that it uses to protect its own confidential information, and in no event less than a reasonable standard of care.

Exclusions. Confidential Information does not include information that the Customer can demonstrate by written or other documentary records:

  1. was rightfully known to the Customer without restriction on use or disclosure prior to such information’s being disclosed or made available to the Customer in connection with these Conditions of Sale;
  2. was or becomes generally known by the public other than by the Customer’s or any of its representatives’ noncompliance with these Conditions of Sale;
  3. was or is received by the Customer on a non-confidential basis from a third party that was not or is not, at the time of such receipt, under any obligation to maintain its confidentiality; or
  4. was or is independently developed by the Customer without reference to or use of any Confidential Information.
  1. Customer Access: Depending on the terms of the contract hereunder, Seller may provide access to Customer to Resultant Data related to Customer’s use of the IntelliBlast Service, and/or provide reports to Customer summarizing Resultant Data related to Customer’s use of the IntelliBlast Service.
  2. Rights to Use and Disclose Resultant Data: Seller shall have unlimited rights to use the Resultant Data for any purposes not inconsistent with these Conditions of Sale including, but not limited to: (i) any and all purposes in furtherance of any contract hereunder; (ii) Seller’s internal business purposes; (iii) research and development and troubleshooting purposes; (iv) to provide, administer, protect, and enhance Seller’s goods and services; (v) marketing and sales activities; (vi) to enforce Seller’s rights arising from any contracts between Seller and Customer; and (vii) to comply with and enforce applicable legal obligations, relevant industry standards, other contractual obligations, and Seller’s terms, policies and procedures. Seller may share Resultant Data with its affiliates, service providers and contractors, advertising and marketing partners, law enforcement or other government officials, and/or in the event Seller becomes involved in a transaction involving the sale of Seller’s assets or equity, such as a merger or acquisition.

22. ENTIRE CONTRACT; MISCELLANEOUS; NATURE OF RELATIONSHIP

These conditions of sale together with any application for credit and/or any applicable purchase order contract(s), contain the complete and final agreement between the Customer and the Seller on the matters contained in these conditions of Sale relating to the specific goods and/or services purchased hereunder and no other agreement in any way modifying the conditions of sale will be binding on the Seller unless made in writing and signed by the Seller’s authorized representative. In the event of a conflict between the terms and conditions of this agreement and any purchase order contract, the terms and conditions of this agreement shall control. Notwithstanding anything to the contrary contained herein, the parties expressly agree that no browse-wrap, shrink-wrap, click-wrap or other terms and conditions provided with any purchase order or other documents or materials of Customer will constitute a part or amendment of this agreement or are or will be binding on Seller for any purpose. If any provision of this agreement is deemed invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions will in no way be affected or impaired thereby. No right or interest of Customer hereunder may be assigned without the prior written consent of Seller. The rights and remedies of Seller herein will be cumulative and additional to any other or further rights and remedies provided in law or equity. Upon the occurrence of any default of Customer hereunder, Customer will pay to Seller all attorneys’ fees, court costs, and expenses incurred by Seller in connection with Seller’s efforts to collect amounts due to Seller hereunder. This agreement imposes no obligation on Customer to buy goods or services and no obligation on Seller to sell goods or services. If Customer submits an order to Seller, Seller may elect accept or reject such order. If Seller accepts an order, the terms and conditions set forth herein shall apply to the purchase and sale of such goods and services. Customer understands that its relationship with Seller is only that of a buyer of goods. Under no circumstances whatsoever shall any type of franchise, dealership, or distributorship arrangement or obligation be created in connection herewith, unless established in a formal written agreement signed by both parties.

BlastOne USA — Rental Terms & Conditions

General Rental Conditions

  • Minimum 2 weeks rental. Some equipment has a minimum 1 month rental.
  • Time Out equals Time Charged (from the moment equipment leaves the BlastOne yard to the moment it returns). No Off-Rent / Dry Rent.
  • Rental prices are ex-warehouse. Transport in/out costs and loading costs (e.g., cranes) are additional.
  • Signed acceptance of rental conditions is required prior to equipment shipping.
  • All rentals are also subject to BlastOne Standard Terms & Conditions of Sale, incorporated by reference as if fully set forth herein.
  • If the rental is to be on credit terms, Customer must have signed a BlastOne Credit Application and had it approved prior to the commencement of any rental. If an approved Credit Application does not exist, a credit card must be provided.
  • The price listed for any equipment with a diesel engine is based on:
    • 8 Equipment Hours / day (24-hour rental period)
    • 40 Equipment Hours / week (7-day rental period)
    • 160 Equipment Hours / month (28-day rental period)

    Any additional usage is charged at a per-hour cost.

  • Prices are exclusive of any sales tax; tax will be added to the invoice unless a valid exemption form is submitted to BlastOne.
  • All quoted pricing is subject to verification upon an official Purchase Order.
  • Availability of equipment is subject to in-hand commitments.

Additional Charges for Specific Equipment

Standard Cleaning Charges

It is the renter’s responsibility to return equipment in its original state (less normal wear and tear), cleaned and free of any abrasive/dust, etc. Charges will apply if equipment is not returned in the required state. Some equipment carries a standard cleaning fee charged at the commencement of the rental regardless of return condition.

Item Cost (USD)
MegaBlaster not returned completely empty or clean $750.00
Small Blast Pot not returned completely empty or clean $250.00
Dust Collector not returned completely empty, pulsed and clean $1,250.00
Dust Collector Ducting not returned completely dust free $100.00 each
Vacuload not returned completely empty, pulsed and clean $750.00
Hoses not returned clean and coiled $50.00 each
Decon Cleaning Charge — charged upon commencement of rental $750.00
AirPrep not returned clean $75.00
Blue Wizard not returned clean $50.00
Spray Pump Cleaning Charge — charged on commencement of rental $650.00

Other Standard Charges

Item Cost
Environmental Fee
Rental orders shipped to California zip codes will be charged an ENV fee at a rate of 13.4%. This is for the management of California required services like CARB. 2.5% of total invoice value
Diesel/Fuel: If a diesel powered unit is rented, BlastOne supplies the unit full of Diesel. It is the renter’s responsibility to return BlastOne with a full tank of fuel. If the tank is not full, the amount of diesel used to fill the tank full is charged onto the customer. $7.95 per gallon

Onsite Service Charges

Service calls are chargeable to Customer unless caused by an equipment defect or BlastOne’s negligence.

Item Cost
Hourly rate per technician on site $140.00/hr
Hourly rate for travel (from time technician leaves until return) $75.00/hr
Travel mileage rate $0.75/mile
Air travel fees Cost + 10%
Weekend/Holiday work 1.5× for all fees

Rental Agreement / Contract

This Rental Agreement (“Contract”) is made between BLASTONE (FEIN 33-1206882), the owner of the equipment, and the person(s) or company wishing to rent the equipment (“Customer” or “Renter”) as detailed on this proposal or the rental documents. The Customer/Renter agrees to rent from BLASTONE subject to the following conditions.

1) Terms

Customer’s rental of Equipment is conditioned upon Customer’s agreement with this Contract. All terms herein are incorporated into this and all future contracts upon Customer’s receipt of BlastOne’s Equipment. Any reference in Customer’s PO or other document is void. “Customer” includes any representatives, agents, officers, or employees and anyone signing this Contract on their behalf. “Equipment” means the equipment and/or services identified in the proposal, together with all replacements, repairs, additions, attachments and accessories, and all future Equipment rented. “Site Address” is the location Customer represents the Equipment will be located during the Rental. “BlastOne” is Blastmaster Holdings USA LLC (DBA BlastOne International). This is a true lease; the Equipment remains the personal property of BlastOne and shall not be affixed to any other property.

2) Permitted Use

  1. BlastOne has no control over the manner of operation during the Rental Period by Customer or any third party Customer permits.
  2. Customer warrants, among other things:
    1. Before each use, Customer has inspected (or will inspect) Equipment to confirm good condition, absence of defects, readable decals/instructions, and suitability for intended use.
    2. Any apparent agent at the Site Address is authorized to accept delivery (and, if requested, Customer authorizes delivery without written receipt).
    3. Customer will immediately notify BlastOne if Equipment is lost, damaged, stolen, unsafe, disabled, malfunctioning, levied upon, threatened with seizure, or if an Incident occurs.
    4. Customer has received all needed information regarding operation.
    5. BlastOne is not responsible for operator training unless Customer purchases training and BlastOne agrees to provide it.
    6. Only authorized, properly trained, unimpaired individuals will operate the Equipment.
    7. Use will comply with all instructions and applicable laws (including OSHA), permits, and licenses.
    8. Equipment will be kept secure.

3) Prohibited Use

  • Do not alter/cover decals or remove instructions.
  • No assignment of rights under this Contract.
  • Do not move Equipment from the Site Address without BlastOne’s written consent.
  • No negligent, illegal, unauthorized, or abusive use, including publication (print, audiovisual, electronic); no operation by unauthorized individuals.

4) Maintenance

Customer must perform routine maintenance (fuel, oil, grease, leaks, cooling system, water, batteries, cleaning) per manufacturer specs. All other maintenance/repairs may only be performed by BlastOne or its reps. If repairs beyond ordinary wear and tear are required, Customer pays full cost plus rental until completion. “Ordinary Wear and Tear” means normal deterioration considered reasonable in the equipment rental industry for one-shift use. BlastOne may enter and inspect Equipment wherever located; Customer authorizes such entry. Repair or replacement is Customer’s exclusive remedy for a BlastOne breach. If Customer breaches, BlastOne has no obligation to stop Rental Period, commence repairs, or rent other equipment until inspection and agreement to pay costs.

5) Customer Liability

DURING THE RENTAL PERIOD, CUSTOMER ASSUMES ALL RISKS associated with possession, custody, and operation of the Equipment, including personal injury, death, rental charges, losses, damages, destruction, and risks during Customer transport/loading/unloading.

“Incident” means any fine, citation, theft, accident, casualty, loss, injury, death, or property damage in connection with the Equipment. After an Incident, Customer must:

  1. Immediately notify BlastOne, the police (if necessary), and Customer’s insurers;
  2. Secure/maintain Equipment and premises as-is until BlastOne investigates;
  3. Promptly provide copies of all police/third-party reports;
  4. Pay, in addition to other sums due: (i) rental until repairs are completed or Equipment replaced; plus either the manufacturer’s suggested list price (MSLP) if lost/destroyed, or (ii) full repair costs for damaged Equipment. Accrued rental charges do not offset these amounts. BlastOne may reclaim Equipment involved in any Incident.

6) No Warranties

BLASTONE DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, including durability, condition, merchantability, or fitness for a particular purpose; no warranty that Equipment will meet requirements, operate without interruption, achieve intended results, be compatible with software/hardware/services, be up-to-date, free of harmful code, or error free. Equipment is accepted “AS IS, WHERE IS,” with “ALL FAULTS.” Customer assumes all risks and releases BlastOne from all liabilities and damages (including lost profits, personal injury, special, incidental, indirect, consequential, and punitive damages) connected with the Equipment or its use/failure.

7) Release and Indemnification

To the fullest extent permitted by law, Customer indemnifies, releases, and holds BlastOne and its employees, officers, directors, representatives, and agents harmless and, at BlastOne’s request, defends them against all liabilities, claims, losses, damages, and expenses (including attorneys’ fees) arising from transport, use, operation, or maintenance of the Equipment; any Incident; property damage; injury/death; contamination or alleged contamination; or violation of law/regulation caused by or connected with (i) use, possession, or control of Equipment during the Rental Period or (ii) breach of this Contract, whether or not caused in part by the negligence or fault of any indemnified party, including strict or absolute liability theories. Obligations survive termination; are joint and several; and are enforceable to the maximum extent permitted by law.

8) Insurance

During the Rental Period, Customer shall maintain, at its expense, at least:

  • General liability: ≥ $1,000,000 per occurrence (including contractual liabilities hereunder);
  • Property insurance: “all risks” on the Equipment at least equal to MSLP (unless BRP is elected and paid for);
  • Workers’ compensation as required by law;
  • Automobile liability (if Equipment used on any roadway): same limits as above, including comprehensive/collision, non-owned vehicle endorsement, and UM/UIM coverage.

Policies must be primary, non-contributory, occurrence-based, include waiver of subrogation, name BlastOne as additional insured and loss payee, and provide ≥ 30 days’ prior written notice of cancellation/material change. Excluding boom/overturns is a breach. Certificates must be provided prior to rental and upon request. BlastOne’s insurance, if any, is excess. Required insurance does not relieve Customer of obligations.

9) BlastOne Rental Protection (“BRP”)

BRP modifies Sections 4 and 5. BlastOne limits amounts collected for loss, damage, or destruction to: (a) 10% of MSLP for stolen Equipment, up to $500 per Equipment; and (b) no rental charges during repair/replacement or for lost/stolen Equipment, provided all Conditions are met and no Exclusion applies. BRP is not insurance and does not protect against liability to BlastOne or others.

BRP Conditions

  1. Customer accepts BRP in advance of rental.
  2. Customer pays 12% of gross rental charges as BRP fee.
  3. Customer fully complies with this Contract.
  4. Customer’s account is current at the time of loss/theft/damage/destruction.
  5. No Exclusions apply.

BRP Exclusions (Customer-Assumed Risks)

  • Intentional misuse.
  • Loss/theft not reported to police within 48 hours and supported by a written police report promptly delivered to BlastOne.
  • Acts of God (e.g., floods, wind, storms, earthquakes).
  • Accessories not charged on the invoice or covered by BRP.

Recovery of Equipment

If lost/stolen Equipment is later recovered, BlastOne retains ownership regardless of insurance or Customer payments; all such payments are non-refundable. Customer must promptly return any recovered Equipment.

Subrogation

BlastOne is subrogated to Customer’s recovery rights related to loss/theft/damage/destruction. Customer will cooperate, assign claims and proceeds, execute documents, and take steps to secure such rights for BlastOne.

10) Rental Rates

  • Total charges are estimated based on Customer’s represented Rental Period (rates may change beyond the estimate).
  • Rates are for “one shift” (≤ 8 hours/day, 40 hours/week) unless noted. Weekly and monthly rates are not prorated.
  • Customer is responsible for:
    1. All rental rates, fees, licenses, taxes, and charges, including additional fees for more than “one shift” use;
    2. Delivery and pickup to/from BlastOne;
    3. Maintenance, repairs, and replacements per this Contract;
    4. Cleaning fee if required;
    5. Fees for lost keys/manuals;
    6. Fuel used during the Rental Period (return full or incur fuel charge);
    7. Fines for dyed diesel fuel;
    8. Environmental Fee (see below).

11) Transport To and From BlastOne

All freight, transport, cranes, and logistics from BlastOne to the Customer site and back are at Customer’s cost.

12) Payment

Amounts (including taxes) are due in full prior to rental unless Customer’s credit application is approved. Credit customers must pay on or before the due date on BlastOne’s invoice.

  • Disputes must be submitted in writing within 15 days of invoice receipt or are waived.
  • Delinquent accounts may be placed on cash terms; deposits may be required; Equipment may be picked up without notice.
  • Service charge on delinquent accounts: lesser of 1.5% per month or max allowed by law, until paid in full.
  • Deposits are returnable only after all amounts are paid in full.
  • By presenting a credit card, Customer authorizes BlastOne to charge all amounts shown on the Contract and subsequent charges (including loss/damage and extensions).

13) Return of Equipment

“Rental Period” begins when Equipment is shipped from BlastOne to Customer or the Site Address and continues until Equipment is returned to BlastOne and confirmed in required condition. BlastOne may terminate at any time for any reason.

  • Return condition: same as received, less ordinary wear and tear, and free of hazardous materials/contaminants.
  • Rental continues to accrue until BlastOne confirms required return condition.
  • If BlastOne delivered the Equipment, Customer must notify when ready for pickup at the Site Address; rental accrues until the Equipment arrives back and is confirmed.
  • If Customer picked up the Equipment, it must be returned to the same warehouse during normal business hours.
  • If not returned by the estimated end date, Customer pays applicable rental until return is completed.

14) Default

Customer is in default if it: (a) fails to pay sums when due; (b) breaches any provision; (c) becomes a debtor in bankruptcy/receivership; (d) places Equipment at risk (BlastOne deems itself insecure); (e) fails to return Equipment upon demand; or (f) is in default under any other contract with BlastOne. Upon default, BlastOne may repossess Equipment without judicial process or prior notice and recover all costs (collection, court, attorneys’ fees). Use of false ID or failure to return may be considered theft subject to criminal/civil liability. BlastOne is not liable for seizure by authorities. Customer waives any right of action for such repossession.

15) Environmental Fee

To promote compliance and sustain environmental initiatives (e.g., waste disposal, cleaning facilities, fuel-efficient equipment, labor/admin), BlastOne charges an environmental fee with certain rentals. This fee is not a tax or government-mandated charge; it is collected as revenue and used at BlastOne’s discretion.

16) Limitation of BlastOne’s Liability

In consideration of the rental, BlastOne’s liability under this Contract shall not exceed the total rental charges paid by Customer under this Contract, including any liability arising from comparative/concurrent/contributory/passive/active negligence or strict/absolute liability.

17) Jury Trial Waiver

To the extent permitted by law, the parties knowingly, voluntarily, and intentionally waive any right to a trial by jury in any action to enforce or interpret this Contract.

18) Compliance with Export and Import Laws

Removal of Equipment from the U.S. is prohibited unless (a) BlastOne is notified in advance, (b) an amendment to this Contract is executed, and (c) BlastOne consents. If Customer exports/re-exports in violation, Customer remains responsible for complying with U.S. export laws (including Export Administration Regulations), determining/obtaining any required authorizations, obtaining return documentation, and preventing unauthorized transfers/diversions. See the U.S. BIS website for information.

19) Credit Application

For purposes of processing Customer’s credit application (if applicable), BlastOne may make inquiries from any source, including credit reporting agencies and credit providers; Customer authorizes such disclosures.

20) Intellectual Property Rights

All right, title, and interest in and to the Equipment (including intellectual property rights) remain with BlastOne or the manufacturer. Customer has no rights other than as expressly provided herein.

21) Confidential Information

BlastOne may disclose Confidential Information (technology, trade secrets, know-how, business operations/plans/strategies, customers, pricing, and the terms/conditions/existence of this Contract). Customer shall protect such information with at least reasonable care, no less than it uses to protect its own confidential information.

Exclusions: Confidential Information does not include information the Customer proves by records: (a) was rightfully known without restriction before disclosure; (b) becomes public other than through Customer’s noncompliance; (c) is received on a non-confidential basis from a third party not under a confidentiality obligation; or (d) is independently developed without use of Confidential Information.

22) Miscellaneous

  • If this Contract identifies Equipment to be purchased, BlastOne sells and delivers “AS IS, WHERE IS,” with all faults and without warranties (other than any manufacturer warranty). BlastOne retains title until paid in full.
  • This Contract, together with any executed credit application, is the entire agreement and may be modified only by a written amendment signed by both parties.
  • Governing law: Ohio (including related tort claims), without regard to conflicts-of-law principles.
  • If any provision is prohibited by law, it is ineffective to that extent without invalidating remaining provisions.
  • Customer’s obligations survive termination.
  • This Contract and Customer’s rights in the Equipment are subordinate to the rights of all persons with interests in the Equipment (including BlastOne’s lenders).
  • Headings are for convenience only. Photo/fax copies are as valid as originals.
  • Failure to insist on strict performance is not a waiver of future strict performance.
  • Customer and signatory represent authority to execute; this Contract is a legal, valid, and binding obligation enforceable by its terms.
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