Terms and Conditions
Purchase Orders:
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All purchase orders must be emailed or faxed.
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All purchase orders must include a PO#, phone and fax number, shipping address for delivery (no PO Boxes), current model numbers and description of product(s).
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Purchase order confirmation will be emailed or faxed upon request.
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Purchase orders will be placed on hold until any and all discrepancies have been resolved by Gravity Glas. Orders will not be put into production until date resolved.
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All purchase orders are subject to acceptance and approval by Gravity Glas.
Terms of Sale:
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Custom orders require a 50% non-refundabledeposit.
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Production will not begin until deposit is received.
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No returns on custom orders.
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The remaining 50% is due prior to shipping.
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Standard payment terms are Net 10.
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A service fee of 1-1/2% per month (18% annually) will be charged on all past due accounts.
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All expenses incurred for collections, as well as attorney fees, will be added to the amount due.
Cancellations:
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Cancellations of an order in production must be requested in writing and confirmed by Gravity Glas.
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Cancellation of an order after it has been shipped is subject to a restocking fee.
Returns:
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Returned merchandise will not be accepted without a Return Goods Authorization # (RGA) issued by Gravity Glas.
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All RGA requests must be submitted by the purchasing showroom via email or fax with the following information: original purchase order number, item(s) to be returned, reason for return and showroom contact information.
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Once requested, an RGA# will be assigned and emailed or faxed back to the showroom.
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Merchandise must be labeled with RGA# and returned in its original packaging within 10 business days.
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If requesting replacement of returned merchandise a new purchase order must be emailed or faxed referencing the RGA#.
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Credit will not be issued until merchandise is received in good condition and inspected by Gravity Glas.
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Gravity Glas is not responsible for merchandise returned in any packaging other than the original foam packing, contents and original box.
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No credit will be issued for unauthorized returns.
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Authorized return of merchandise in new/unused condition:
- Within 60 days of receipt = 25% restocking fee
- 61-120 days of receipt = 50% restocking fee
- Over 120 days of receipt = merchandise will not be authorized for return
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A replacement purchase order must be emailed or faxed to waive restocking fee.
Gravity Glas reserves the rights to:
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Change the design or prices without notice; modify designs and materials; discontinue products without prior notice.
All designs remain the property of Gravity Glas and may not be duplicated.
The standard terms and conditions presented herein shall be binding.
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