Payment Terms Seller accepts check, money order, Visa, and MasterCard. Customer will be charged a $30 service charge for any returned check. Custom orders require different payment terms and will be specified in writing between the Seller and the Customer
Shipping Buyer is responsible for all shipping and freight charges, FOB Seller's warehouse. Orders will be shipped within two business days and are subject to availability. Inventory will fluctuate on seasonal items. Orders are shipped by USPS. Seller will not be responsible for shipping delays caused by a carrier.
Notice of Defects Customer is responsible for inspecting the merchandise upon receipt. Customer shall notify Seller in writing Within 10 days of customer's receipt of the merchandise of any claims for damages resulting from late delivery or any defect in the merchandise discovered by Customer, including, without limitation, claims related to shortages, quality, or specification. Seller shall not be responsible for shortages when shipments are directed to a third party other than Customer. UNDER NO CIRCUMSTANCES WILL SELLER ACCEPT CLAIMS OR RETURNS OF MERCHANDISE WHICH HAS BEEN ALTERED OR OPENED AS STATED IN OUR RETURN POLICY.
E-mail: info@inlandexpressions.com
