Purchase Order Terms and Conditions
By having us process your purchase order, you acknowledge and agree to our Terms and Conditions regarding purchase orders. Any questions you may have regarding our policies must be addressed BEFORE we process your purchase order.
Assembly
All items are delivered unassembled or partially assembled unless otherwise noted.
Freight Delivery & Lift Gate Service
Any order for 6 or more chairs will ship by tractor trailer. You will need personnel available to unload the chairs from the tail gate of the truck. Should you need the driver to utilize a lift gate to lower the chairs to the ground for you, this will add an additional $75.00. This service must be noted on your Purchase Order should you require it.
Refused & Returned Shipments
Any refused/returned shipments will be subject to return shipping charges. Any refused/returned shipments over 6 chairs will be subject to return shipping charges plus a 20% restocking fee (these orders must be paid in full before returning the items. Once the items are received back, we will then refund your purchase price minus the 20% restocking fee). Customer is responsible for shipping the merchandise back themselves, prepaid, and in the original packaging.
Payment Terms & Collections
Our Purchase Order terms are NET 30. Payment must be received within 30 days of the delivery of your order. Any Purchase Order not paid within the 30-day time frame will begin accruing charges at 2.5% per month. Your account will be turned over to the United Mercantile Company of Pittsburgh (a credit reporting collection agency) in the event payment is not received within 60 days of delivery. You will be responsible for all fees related to collecting your account (currently 18% of the total). If litigation is required, you will be responsible for attorney fees (currently 27% of the total), as well as court costs and suit fees.
These Terms and Conditions were last revised on 03/25/2022