Términos del servicio


This order is an offer upon the terms below that cannot be withdrawn by Buyer prior to the cancellation date. It shall be a binding contract.

This order is subject to the approval of Buyer’s credit at the time of shipment by Seller and/or its factor. The seller or its factor may, at any time and from time to time, in its sole discretion, limit or cancel of the Buyer as to time and amount, and as a consequence, may require anticipation or demand payment in C.O.D. (cash on delivery/money order/cashier’s check) of any untitled portion of this order. International customers must make payment(s) via bank wire transfer(s) and/or credit card.

All orders will be accepted regardless of delays or non-delivery caused by reasons beyond our control.
If any provision of this agreement is held to be unlawful, the remaining provisions shall remain in full force and effect.

This agreement constitutes the entire agreement between parties and supersedes all prior negotiations or agreements between the parties concerning its subject matter. This agreement is intended as the FINAL, COMPLETE, and EXCLUSIVE statement of the terms between parties.
No waiver, amendment, or modification of this agreement by Buyer shall be effective unless in writing and signed as accepted by Seller. No failure or delay by Seller in exercising any right, power or remedy shall operate as a waiver or the right, power, or remedy. No waiver of any term, condition, or default of this agreement by Seller shall be construed as a waiver as of any other term condition or default.
This agreement is deemed to be drafted jointly by both parties. Both parties acknowledge that failure of Seller to perform may cause Buyer to incur costs not contemplated by this agreement, and that the amounts of such costs are extremely difficult and impracticable to fix. Seller shall therefore NOT be liable for any consequential damages whatsoever.

Past due charges may be applied at the rate of 11/2 % per month on any invoices that remain unpaid within the terms set forth of this order.

This order IS NOT cancelable unless requested to and accepted by seller in writing within five (5) days of the date of this order. Seller is not responsible for calling buyer before ship date unless there is a problem with order(s).

All claims must be made within 5 days of receipt of goods. NO RETURNS are accepted without the Seller’s prior written permission. Seller WILL NOT issue refunds, only exchange within the first 30 days from delivery date. Buyer will pay a 15% restocking per item returned.
Seller accepts credit card, bank wires, and checks from the Buyer as form of payment for this order.

Seller has the right to request from the buyer 50% production down payment on all orders. Seller has the right to retain the deposit upon any breach of this agreement by the buyer. Any attempt to cancel contract after the allotted time is an express breach of this agreement.