Product Terms and Conditions of Sale

1. All sales are final, no cash refunds, no exchange or credit.
2. No exchange or credit on custom items, open items or used merchandise will be accepted.
3. Seller reserves the right to substitute merchandise and/or brands/colors for product of equal to or greater value without prior notice.
4. Prices and conditions of sale are subject to change without prior notice.
5. Seller warrants that merchandise delivered shall conform to the description on the face of the invoice and/or website if making an online purchase. All other warranties, expressed or implied, are hereby excluded. In particular, Seller assumes no responsibility or liability for any subsequent or consequential damage resulting from the use or failure of the products.
6. Merchandise is intended for the use described on the product and/or their packages. Any use of the product, other than specified, may subject the user to physical harm.
7. All merchandise sold is subject to a 7 calendar day warranty from the time of consumer receipt. To submit a warranty claim, consumer must return defective item along with documentation of date of receipt. After 7 calendar days, all merchandise is subject to manufacturer warranty only. Seller will not be responsible for sending merchandise for repairs or warranty claims.
8. Seller will not be responsible for any injury or damage caused by merchandise received.
9. To cancel an order for any reason (including delay in delivery), the Buyer must give the Seller five (5) days written notice of intent to cancel; if the Seller delivers goods before the five (5) day cure period elapses, the Buyer has an obligation to accept and pay for the goods. However, the Seller disclaims all liability for late delivery for failure to deliver caused by circumstances beyond the Seller’s control, such as breakdowns, strikes, lockouts, fires, natural disasters, and governmental limitations on delivery.
10. With respect to delivery of merchandise:
    1. Local delivery charges may apply
    2. Delivery of merchandise, if agreed upon, shall take place according to the original agreement unless circumstances prevent Seller from making the delivery as the pre-designated time. In such cases Seller shall have a reasonable period of time to deliver the merchandise (as agreed.)
    3. Buyer or his agent must be present to accept delivery. Immediately upon receipt of the products, Buyer will inspect the same. Any claim for shortage must be made within two (2) days after Buyer’s receipt of the Products. In the event that Buyer is unable to take delivery of the merchandise (at the originally agreed time and said Purchaser fails to give Seller reasonable notice of such inability), there will be an additional charge for a second delivery.
    4. Once Purchaser accepts delivery of merchandise and no claims are made after 2 business days, all Seller’s terms and conditions will prevail over Purchaser’s Purchase Order Terms and Conditions, and Purchaser’s silence is considered as his signature on the front of this Purchase Agreement.
11. Full payment for goods sold is due upon delivery unless otherwise agreed to in writing. If Buyer fails to comply with any terms of payment, Seller may withhold further deliveries. Credit accounts must be paid in full within 10 business days or the account becomes past due. Past due accounts are due and payable and shall be charged at one and one-half (1 ½) finance charge per month, or eighteen (18%) per annum, or the maximum allowed legal rate.
12. Non-payment of merchandise invoices, is a criminal law violation, and will subject Purchaser to full prosecution.
13. In the event Seller commences legal action to enforce this agreement, the prevailing party shall be entitled to recover all collection costs, attorney’s fees and actual costs of suit incurred.