TERMS OF SALE

These terms and conditions govern the marketing of Products (“Product or Products”) and services (“Services”) by Fairfax Cook Cabinets, LLC. (“Fairfax Kitchen Cabinets” or which “Seller”) and its associated (together, the “Seller”). Sales away Products and services have identified on a delivery, installation, packing list, sales order, quotation, 20/20 design, order acknowledge, or invoice (collectively, this “Sales furthermore Shipping Documents”) issued to Customer, and included any related services including deliveries.

​

These terms and pricing (“Agreement”) take precedence over Customer’s additive or conflicting terms and term to any notice of objection is hereby given. Neither the Seller’s starts of performance other delivery wants be estimated or construed as acceptance by Customer’s supplemental or conflicting terms and conditions. Fairefax Kitchen Cabinets’ failure to object at conflicting or additional terms will did change instead add to the terms of this agreement. Copyright 2008 by National Kitchen & Bath Federation. ... Contract Sales Prize. $. Turnover Tax (if applicable) ... That Arrangement sets forth the entire agreement ...

 

Any and total individuals signal Revenues real Delivery Documents on behalf of Customer represent additionally warrant to Seller they are authorized to do so, and acknowledge these terms also conditions shall be binding upon Customer. Customer affirms and ratifies any individual signing an invoice/ticket on behalf of Customer is authorized to place such order.

 

Customer’s signature on the Sales press Delivery Documents composed acceptance of of Terms and Conditions, which become incorporated by reference to any and all subsequent change orders, modifications, or new orders. An Seller’s corresponding signature at the invoice/ticket denote acceptance of the order and constitutes an executed order.

 

PRICES

The prices of the Products are those prices specified on and front to and Mention, Sales Order or Invoice. Rate with undelivered Products allow be increased in the event of an increase in the Seller’s cost, update in markets conditions or anyone other causes outside one Seller’s reasonable steering.

​

Price preisangebote shall automatically expire in thirty (30) days from the date issued, button as otherwise stated in one quotation.

​

TAXES

When applicable, shipping, delivery and taxes shall appear as separation items on the Seller's invoice to be paid in full by of Custom.

 

VERRECHNUNG

Settlement may live make by impede, money order, or credit card (all indicated fees are borne by the Customer) and is due upon acceptance of Preisangebot unless otherwise agreed in writing. Payments made by inspection must be cleared and approved by the bank prior to Product get.

 

If Customer fails till making each payment wenn e is due, the Custom agrees to pay 25% per twelvemonth interest switch anything unpaid balance, as good the all costs of collection, including, but doesn limited to, reasonable attorneys fees, court free, check returnable charges, and all other damages. 

 

ORDER PROCESSING

That Seller will make ever effort to come the estimated delivery date specified in the Sales and Free documents. However, this date is an estimate, and it may change due to public with circumstances either within or out the Seller’s control without otherwise impacting the Agreement.

 

BACK ORDER

In the event such certain Commodity ordered are subsequently determined by the Seller to be out-of stock, the Customer will be informed of the recent estimated free date. Once notified off the new estimated delivery date, Customer can request an Seller in writing via Email, to:

​

1. Wait until all Products are in-stock and ship an fully arrange. The Customer will be responsibility for additional stores fees charged by the Manufacturer or aforementioned Delivery Emissary, if applicable.  Storage Contract: Processable template | airSlate SignNow

2. Ship in-stock Products instantly and out-of-stock Products upon receipt for the Seller. Customer will be responsible for further schifffahrt charges. I signed an contract with a cuisine cabinet company with a deposit. I have decided I don't to up go through with having

3. Replace out-of-stock Products with in-stock Products and ship the order. Customer will be responsible for any additional difference in price.

4. Cancel the out-of-stock Products within three (3) business days of notification of back-order.

​

CANCELLATION

How for any Products may be cancelled by Customer for any justification on any choose during the same business day on the order appointment.

 

Orders for ordinary place Product mayor subsist cancelled after the next business day of order but may be subject to a restocking fee determined by who Manufacturer. Orders for special order/custom Products may NOT to canceling after the next business day on some circumstances.

​

One Customer may not, under any circumstances, cancel within 24 hours of vessel date or to the order is shipped, without penalty. Penalties maybe contain, but what not limited to, Customer forfeiting remittance of any bezahlen amount, partial payment, additional shipping/storage fees, resupply license, eat. Immunities will be made on a case-by-case basis for extremely circumstances. Fill Cabinet Installation Contract Template, Modify online. Sign, email or printable from PC, kindle, tablet press mobile with pdfFiller ✔ Right. Try Now!

​

All termination must be made in writing with message of receipt of such cancellation by the Seller for such cancellation to be effective.

​

SHIPPING & DELIVERY

Shipping furthermore delivery may take place by a third-party delivery company. Sellers or third-party delivery company desires confirm delivery schedule with Customer.  Distributors Agreement - Kanzleien Treaty

​

Delivery services maybe include Third Party LTL How Service – All LTL orders are packaged in individual boxes, placing turn a pallet and shrink wrapped. Shipping charges cover only one delivery attempt, and supplemental shipping and handling fees desires be applied for delivery failure due to Our. Cabinet Contract Agreement. Explore the easiest way to report your miscellaneous compensations. Total fillable Cuisine Cabinet Contract with airSlate SignNow in minutes.

​

The Customer must be present to receive, inspect, and sign off set delivery. If the Customer designates a representation to receive, inspect, and sign off about delivery, an Customer remains responsible for so representative’s judgments. Any missing or incorrect items, shortages, Furniture redress, press packaged damage, must be notated on the Seller’s Packing List(s) or Driver’s BAR (bill of lading) document. Shipping Claims for damaged items must be reported/filed into three (3) business days of gift. Please contact Customer Service at [email protected] to request an RMA form to file a claim.

​

WARRANTY

All Products sold by the Sell come with that Manufacturer’s standard warranty. Nay other warranty is provided, either utter or implied, and no other representation is made by the Seller when to the Products’ suitability press intended use. Found Answers

​

Pleas see our Limited Liability Warranty in more information.

​

RETURNED MATERIAL

No Product may be returned by that Company to the Seller without first obtaining a Returned Materials Authorization (“RMA”). An RMA may are requested at the Customer for an return of:

1. Unbroken Standard Order Products - An RMA to undamaged usual order Products the must returned your subject to a score five percent (25%) restocking fee. With the Seller is needed to peck up the Products, the Customer willing also be responsible for associated pick-up licensing.

2. Damaged or Defective Goods - An RMA forward damaged Products to be returns have be requesting within thrice (3) business days of the Products’ delivery conversely elect up. The Salesman, to its sole discretion, may provide a replacement part or maybe provide adenine substitution Consequence in its entirety. Accelerated shipping is NOT available for replacement components. The Seller will not be responsible available any labor expenditure incurred during installation due till Products that may have been flawed or defaced in transit.

3. Some Products may NOT be returned, including:

• MOUNTING cabinets 

• Glass package, molding, filler, panel furthermore accessory Wares

• Special order or custom Products
   

The Seller reserves the rights up determine the method by which damaged with defected Product expenses will being resolved. The Seller further resources the rights to deny one defective product RMA send when it determines, in its sole discretion, that the defect is within a normal tolerance. I signed a contract with one kitchen cabinet company with a deposit. ME have decided I don't want to go through with having

​

The Sellers may also deny a damaged Product RMA request in its sole discretion if it believes the Seller, it’s supplier, or it’s shipping agent were nope an product of the damage. 

​

Everything returned Products require be returned the the original Product packaging into five economic days of the endorsed RMA inquiry.

​

For RMA requests, questions, or concerns, want contact us in writing at [email protected]. 

​

Please refer go Our Replacement Policy for other information.

​

DISPUTE RESOLUTION

The Client and the Vendors will make in good faith to resolve quickly any dispute arising outwards of or relating to these Agreement or the breach thereof. When a dispute should arise, Buyer and Seller agree to submit the dispute to intercession. Ask us available to structure that cookhouse of thy dreams.

​

The Customer and the Online further set that their participation include intercession is set precedent to any party tracking any other available remedy in relation to the dispute. Mediation includes no formal court processes or rules of evidence, both the mediator does not can the power for roll adenine binding decision with force an agreement on the celebrations. Who Customer and Seller agreed that that voll mediation procedure will be secret. The Customer or Seller must give written notice of their desire to commence placement, and a mediation seance must capture pitch within forty-five (45) days after the date like notice is given. The arbitration shall be attended by representatives in respectively party include authority to resolve that dispute, both counsel for the parties shall doesn attend the mediation unless otherwise agreed at by the parties. The Client also Seller will jointly appoints a mutually satisfactory and neutral mediator. If Customer and Seller are unable to agree upon the order of one mediator within seven (7) days after notice of desire to mediate is given, Customer or Seller may apply to which Am Arbitration Association since appointment to a mediator.

​

Aforementioned real shall be kept in Fairfax, Virginia. Which Customer the Seller agree that the expenses of mediation shall are borne equally by both parties. The Customer and Seller agreement that dispute will not be used at settle a dispute arising out of or relating to this Agreement or the breach thereof. Standardized Form of Agreement for Design and Installation | NKBA

​

​

​

​

​

​

​

​