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 services. 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 of the Purchaser. In a credit card dispute, Purchaser assumes and must
immediately pay any “credit card arbitration” fees and chargeback fees which the credit card
companies charge at the time of the chargeback. Cancelled orders using a Credit Card will have an
additional fee of 3% deducted from the refund. Any disputes not resolved within 30 days from the
invoice date will be reported to credit reporting agencies.
LIMITED WARRANTY:
Seller warrants that the goods will be free of defects in materials and
workmanship as follows:
Furniture style (wood) wine cabinets made in the U.S.: all cooling unit parts only for a period of 1
(year) year ; cabinetry and labor (uninstalled) for a period of 12 (twelve) Months (Model numbers
“Vino” and “Custom”).
Metal cabinet units (appliances) (compressor) (made in China and Denmark) (Model numbers start
with EL, VT, IL, or EP: parts and labor for cooling system and cabinetry for a period of 12 (twelve)
months.
Thermoelectric Units: 90 (ninety) days (including Wine and Beverage Coolers, Beer Dispensers,
Humidor, Portofino Wood Cellars, and Refrigerators). (Models start with EL, VT, IL or EP).
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