Matthews & parker :: karl springer ltd

TERMS OF SALE

50% DEPOSIT — BALANCE BEFORE DELIVERY
PAYMENTS by CHECK or WIRE TRANSFER

Seller’s products are warranted against all defects in materials & workmanship for a period of one year from date of delivery. This warrantee excluded all materials supplied by Purchaser. Seller, upon written notice will repair or replace defective parts or parts free of charge, Warrantee does not extend to any damage resulting from shipping, accident, misuse, negligence, climate, humidity or prolong exposure to sunlight or unusual conditions. Wood, metal & leathers are hand finished and will vary in tone, color, texture and character. Variations are inherent in handmade products and should be anticipated.

The above warrantee is expressly in lieu of any and all other warrantees, expressed or implied, including any warrantee of merchantability or fitness for any particular purpose.

This document is the complete and exclusive statement of the entire agreement No prior dealings and no trade usage shall in any way explain or supplement this agreement. The terms set forth herein shall prevail over any terms contained in the Purchaser’s order. None of the terms in the Purchaser’s order shall form part of this sales agreement unless Seller agrees with specific written reference.

Seller’s sales representatives oral statements about the merchandize or the terms do not constitute warrantees and shall not be relied upon by the Purchaser as they are not part of this agreement.

Any action by the Purchaser for breach of the Agreement must be commenced within one year after the cause of action has accrued

Seller shall not be responsible for delay or failure in performance for any cause beyond Seller’s control including labor disputes and availability of materials and services required for normal business operations.

Unless otherwise specifically noted prices do not include sales or use taxes, shipping, delivery , storage and insurance charges which are all to be paid by Purchaser.

Seller will only accept cancellations or returns with written authorization which may be withheld for any reason. If approved, Purchaser agrees to pay a 25% restocking/handling fee. Custom or made-to-order merchandize is not subject to return or cancellation.

Sellers acceptance of payment from anyone other that the Purchaser is an accommodation only and shall not create a vendor-vendee relationship with the payor expressed or implied.

Seller should not be required to provide storage for finished items for more than thirty [30] days from date of final invoice. After thirty [30] days Seller is entitled to charge Purchaser storage fees.

Seller does not sell or provide any delivery services. Purchaser assumes all responsibility for loss or damage once items have left Seller’s warehouse. Seller may accommodate Purchaser by making shipping arrangements but Purchaser is responsible for making and processing freight or commercial storage claims.

Seller shall not be responsible for any consequential or incidental damages arising from any breach of this warrantee. Sellers maximum liability shall not in any case or for any reason exceed the contract price actually paid for the goods.