
20
W W W . V I N O T E M P . C O M
Composite wood: May contain formaldehyde.
Galvanized metal and some of its constituents contain lead and/or other substances that are
known to the State of California to cause cancer, birth defects and other reproductive harm.
Products made of vinyl contain lead, Diethyl Hexyl Phthalate (DEHP), and/or other substances
that are known to the State of California to cause cancer, birth defects and other reproductive
harm.
Acrylic may contain Acrylic Acid and/or other substances that are known to the State of
California to cause cancer, birth defects, and other reproductive harm.
Appliances may contain tin or lead in either the paint or the controllers, and/or other substances
that are known to the State of California to cause cancer, birth defects, and other reproductive
harm.
Our barware items may contain plastic, acrylic, enamel, crystal, metal and/or other substances
that are known to the State of California to cause cancer, birth defects, and other reproductive
harm.
Appliances may contain Tin, Lead or Nickel.
Damage: All damages must be noted at time of delivery. If a bill is signed that there is no
damage, buyer accepts delivery as free and clear. Any claim for damages of the goods, when
FOB Destination, that incurred during shipment by the carrier are insured and handled
directly with the carrier by the Seller if noted on the receipt and notified within 48 hours of
delivery. OPEN AND INSPECT YOUR DELIVERY. When FOB Destination, if the item is damaged by
the freight company, and Purchaser cancels rather than accepts a replacement, the order can be
cancelled by paying for freight costs both ways and a 35% restocking fee for stocked items. No
cancellation or refunds on custom/made or made to order products. When shipped 3rd
Party (FOB Warehouse), Purchaser assumes all responsibility for delivery, payment of freight
and freight claims for damages during shipment. Manufacture defects will be handled directly
with Seller, subject to the limited warranty below.
Fees: All sales are final. Unless authorized in writing by the Seller, Purchaser may not return the
goods under any circumstance. If Seller agrees in writing to take back stocked goods, there will
be a restocking/service fee that is 35% of the purchase price of the goods and freight both ways
(product must be new, unused, and in original packaging). If Purchaser returns goods claiming
that the goods are defective and goods are found to be in working condition by the Seller,
Purchaser is liable for the cost of freight both ways plus and a service fee that is 35% of the
purchase price of the goods. Built to Order and Custom products are nonreturnable,
nonrefundable. Purchaser must notify Seller of nonconforming goods within 48 hours of receipt,
after which time all goods are deemed accepted by the Purchaser. If an order has been placed
and production has not started, cancellation of your order will be a 15% charge. If Purchaser
tenders payment with a check that has insufficient funds (NSF), a collection fee plus NSF fee
of $50 will be added to the invoice, which Purchaser agrees to pay promptly. If Purchaser puts
a stop payment on a check or credit card for any reason, Purchaser agrees to pay for all costs
associated with the Seller’s collection or litigation of such a claim, including, without limitation,
general and special damages, court costs and attorneys’ fees. Finance charges begin the date of
invoice. Title to the goods reverts back to the Seller in the case of nonpayment of goods or ser-
vices. All fees and costs to retrieve the product, cost of freight, legal costs, collection fees and
court fees, credit card fees and interest rate of 18% (annual rate) will be the responsibility