Terms and Conditions

Acceptance of Orders

All written orders are accepted in accordance with the following conditions unless expressly excluded or varied by contract or quotation. The company accepts no responsibility for errors or misunderstandings on orders not placed or confirmed in writing. In the case of any discrepancy between the following conditions and any terms or conditions stated by the buyer on his/her order or otherwise these conditions shall prevail.

1. Cost Variation - Prices are based on current costs of raw materials and production and are subject to amendment on or at any time after acceptance to meet any rise or fall in such costs.

2. Preliminary Work - Work carried out, at the customers request, whether experimentally or otherwise will charged.

3. Delivery charges and Discounts - Delivery is charged to the customer at cost.

Orders over $300 will be sent with no delivery charge.

Expedited services available upon request.

Discounts and delivery charges are subject to variation without notice unless quoted as firm for acceptance within a specific period.

International orders will be charged the exact amount of shipping costs. The least expensive shipping method will be calculated and the additional shipping cost will be charged for all International orders.

4. Catalog and Price List - Prices and other information contained in such lists are Not intended to be part of any contract or agreement.

5. Settlement Terms - All invoices must be paid within 28 days of invoice date. Interest at 3% per month is payable on overdue accounts.

6. First time orders - A check or credit card payment for the full amount must be received before goods will be dispatched.

7. Title - Not withstanding the acceptance of any order or the delivery of goods,

Ownership of goods supplies by the Company shall remain vested in the Company until payment in full has been made to the Company. In the event of non-payment the company shall be entitled to repossess the goods and shall have the same rights in respect thereof as an unpaid seller in possession. The customer shall have the power to re-sell the goods to a third party in which case, in the event of non-payment by the customer, the Company shall be entitled to the proceeds of resale in the hands of the buyer or any Liquidator, Receiver or in Bankruptcy of the buyer.

8. Delivery - Time quoted is based in information to hand at the time of the quotation and is the estimated date of dispatch. No liability is accepted for delays or the effects thereof. The risk of any loss or damage to or deterioration of the goods from whatsoever cause arising shall be borne by the customer from the time of dispatch from the Company’s premises.

9. Expedited Delivery - Should expedited delivery be agreed and necessitate overtime or other additional costs, an extra charge may be made. Should work be suspended at the request of or delayed through any default of the customer for a period of 30 days the Company shall then be entitled to payment for work already carried out and materials specially ordered.

10. Returns - Returns will only be accepted for items sent out in error or if goods are damaged or faulty. All returns must be accompanied by a cover letter stating the problem.

11. Offloading - The buyer shall be responsible for all off loading and indemnify the company for any damage or liability which may occur.

12. Cancellation or Alteration of order - The company will not accept responsibility where the buyer has incorrectly stated material type or specification. Cancellations cannot be accepted after the manufacturing process has been commenced.

13. Suitability For Purpose - Owing to the wide variety of the products supplied by the company and the multiplicity of purpose for which they may be used and the fact that the Company has no control over the method of application of use, the Company excludes all conditions and warranties expressed or implied by status as to the fitness of goods supplied or their suitability for any purpose. This condition shall remain effective not withstanding any technical advice given by the Company to assist the customer. For reasons above stated the Company can accept no liability for any loss or damage or consequential loss of damage arising out of the goods supplied by it however caused.

14. Claims for Damage or Non-delivery - Damaged goods, shortages or non-delivery must be reported to the Company within three days of receipt of invoice and must be reported in writing within seven days of receipt of invoice.

15. Variations in Quantity - Every endeavor will be made to deliver the correct quantity ordered but the Company cannot guarantee that all items are in stock at the time of placing an order and will not be held responsible for additional delivery charges for forwarding out of stock items.

16. Liability - a) The Company shall not be liable for indirect loss or third party claims occasioned by delay in completing the work or for any loss to the customer arising form delay in transit.

b) where work is defective for any reason, including negligence, the company’s liability (if any) shall be limited to rectifying such defect.

17. Force Majeure - The company shall not be held responsible for any liability to deliver in consequence of war, changes in fiscal policy, strikes, lockouts, fire, breakdown or any other contingency beyond its control.

18. Legal Construction - Any contract or arrangement shall be deemed to be made in the United States and shall be governed by American Law for all purposes.

ALL CATALOG PRICES ARE IN U.S. DOLLARS

info@DesertHerbals.net

1-800-553-4165

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