Any order cancellations must be made within two
days of placing the order. Buyer understands that these products
are made to order. Thus, the buyer agrees to compensate any such
loss by the vendor for any cancellation or refusal of an order after
this two-day period, by paying an indemnification of one hundred
percent of the total order.
Pro forma for initial orders.
In case of unforeseen circumstances or "Force Majure" such
as flood, fire, strikes, war, terrorist acts etc., the vendor will
be released from the obligation to deliver.
All delivery times are an approximate indication
only. Any delay in delivery does not entitle the buyer to cancel
the order, refuse delivery or ask for any indemnification or penalty.
Goods are shipped at buyer's risk under all terms
of delivery, even when carriage is paid and by any means of conveyance.
All sales are final. Any claims must be made in writing within three
days of receipt of goods, provided they have not been handled.
Any returns must be preauthorized and must bear
a return authorization (RA) number issued from vendor. The RA number
must be written on the outside of all packages. Vendor reserves the
right to refuse any unauthorized or unreasonable returns.
Any authorized returns and refused shipments are
subject to a fifty (50) percent (%) restocking fee. Vendor shall
pay freight only if vendor is responsible, in vendor's sole opinion,
for the shipping error. Returns are for vendor credit only.
In the event of any delay in payment, vendor shall
add a 1.5% monthly interest charge to overdue amount.
The buyer agrees that should it be necessary for
the vendor to institute legal action to collect amounts due, the
buyer is personally responsible and will pay reasonable court costs
and attorney fees incurred by the seller. In addition, buyer agrees
to jurisdiction and venue in the District of Columbia and expressly
waives any impediment thereto.
The goods sold will remain the vendor's property
until payment in full of outstanding invoices. Any amounts paid by
the buyer will remain vendor's property as compensation for failure
to make payment in full.
The buyer is forbidden to partially or totally
copy any of vendor's items for sale. In addition, buyer is forbidden
to convey to any third parties vendor's items for partial or total
copying of such items. The buyer acknowledges that vendor's products
are covered by applicable laws governing intellectual property.
The buyer herby grants vendor a fully-paid irrevocable
license to use buyer's name in vendor's literature.
Unless otherwise agreed to in writing by the vendor,
all vendor's sales are made according to the conditions mentioned
herein. Any conflicting provision of buyer's purchase order is rendered
null and void. If any provision herein is deemed to be unenforceable,
then the parties hereto agree that that provision will be excluded
and the remaining provisions shall remain.
All non-conflicting terms from the Andrea's Beau
terms of use web site agreement are incorporated by reference.
Vendor reserves the right to refuse any order that
does not meet the minimum dollar amount or number of pieces. The
minimum order is two hundred dollars ($200); reorders are for one
hundred, fifty (150). There is a minimum of three pieces per color
per style. Pieces are subject to change without notice.
