General Terms:
- All orders must be paid in full prior to
shipping.
-
Custom orders
require 50%
deposit to start order and remaining balance to be paid in full
prior to shipping.
- All
orders (other than eBay purchases) require a signed
Purchase Agreement (sample Purchase Agreement available upon
request).
-
For projects that require design time and
computer modeled renderings,
there will be a $200
non-refundable design fee for each concept requested. This fee
will
be credited toward the total cost of the commissioned project.
- All orders are subject to the terms outlined in the
Purchase Agreement.
Prices:
- Prices are FOB our warehouse in
Marietta, Georgia.
- As required by law, sales/shipments within the state of
Georgia will be subject to 7% sales tax
- All prices include packaging or crating of merchandise.
- Prices are subject to change without notice.
Payment Terms:
- All Major Credit Cards
(Visa, MasterCard, Discover, American Express)
-
Company Check,
Money Order or
Cashiers Check
(allow 10 business days for payment to clear before items
are shipped)
- Wire Transfers
(instant payment; in stock orders can be shipped the next
business day!)
-
PayPal
(we only accept payments from PayPal accounts if the
order is shipped to a PayPal confirmed address.
Non-confirmed address will require payment via one of the
other options above)
- Modern Boardroom reserves the right for reimbursement
of any check, money order or any other form of payment that
is returned due to insufficient funds, stop payment,
disputed credit card, or the like. This may include a
$30.00 NSF fee, or 10% of the total amount of payment,
whichever is greater. As well as applicable late fees,
original balance owed and any legal fees the company may
incur in the collection process.
- If Customer should default in payment in any way, the
agreement will be held in default and voided. In such case,
Company will be released from further obligation and all
monies previously paid in will be retained as liquidated
damages.
Changes or Cancellations:
- eBay purchase and/or signature on the
Purchase Agreement indicates that customer has reviewed and
approved any and all designs and specifications pertaining to
the products/services being purchased.
- Modifications and/or design changes will be subject to
additional fees.
- Requests for changes must be submitted in writing and
must be signed by
both parties before changes can be made.
- Changes may result in a delayed shipping date.
- Costs already incurred at the time of requested changes
or cancellations on custom orders will be charged and are not
refundable.
Returns/Refunds:
- Refund requests for regular stocked
items must be submitted in writing within 72 hours of received
shipment.
- Refunds are subject to approval and a 20% restocking
fee.
- Items must be returned in like new condition and with
all original packaging.
- Customer will be solely responsible for shipping charges
related to having the item(s) insured and shipped back to the
Company.
- Custom orders are not returnable, no exceptions.
- COMPANY STRICTLY LIMITS LIABILITY FOR, LOSS, FAILURE TO DELIVER
OR FAILURE TO PERFORM CONTRACTED SERVICES, TO THE RETURN OF
MONIES PAID. Company shall not be held liable for any
uncontrollable circumstances, including, but not limited to,
equipment failure, supplier delays, or any “act of God”.
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