Terms of Sale
TERMS OF SALE
NO CASH REFUNDS. Store credit Only on acceptable returns.
ALL claims & returns MUST be accompanied by Invoice.
21 day limit on returnable merchandise. ( from date goods are shipped out.)
Borders not returnable at all. Fabrics not returnable at all.
Custom made items, not returnable at all.
Custom colored wallcoverings not returnable at all.
Cut bolts (single rolls or double cut from triples) not returnable at all.
HANDLING CHARGE on acceptable returns $10.00 min. or 25% of list price plus shipping costs.
SERVICE CHARGE on returned checks 10% of face amount or min. of $25.00.
As a service to customers we sometimes help estimate quantities, but cannot be responsible for over/under estimates.
All merchandise MUST be thoroughly inspected prior to cutting or hanging.
Report any damages or imperfections prior to cutting or hanging.
NOT RESPONSIBLE for damaged, imperfect, mismatched. etc. material, if cut or hung.
Not responsible for mixed runs or dye lots?please check this before cutting.
Not responsible for supplier shortages or delays.
Not responsible for customer measurements.
Errors are subject to correction and do not affect this binding contract.
Prices subject to supplier price changes.
EXPORTS- Any customs duties, taxes, fees, tariffs, etc. imposed by local authorities are beyond our control and are not included.
The shipping company may pay such amounts when clearing the merchandise and collect upon delivery.