Terms & Conditions of Sale - Slipcover & Slipcover
DISCOUNTS - A 10% Pay-by-Check discount has been applied to
DEPOSIT of 50% of the total of your order, excluding
shipping, is due when you place your slipcover or slipcover pattern order. The
deposit must be paid by check or Zelle digital payment network. The balance can
be paid by check or credit card. Credit card payments will be subject to a 10%
fee. If you select "Credit or Debit card payment your transaction will not
be processed and the order will be voided.
PAYMENT - A non-refundable deposit of 50% of the cost of
your slipcover order excluding shipping and handling will be due when the order
is placed. The balance, including shipping and cost adjustments due to size and
option changes, will be due when the order is patterned and ready to go into
the final production phase.
RETURNS & CANCELLATION - Our products are custom made to
your specifications; they cannot be returned for any reason except warranty
repair. Orders canceled after patterning has begun will forfeit their deposit.
FAILURE TO MEET TERMS OF SALE - You have 90 days to provide
photos and measurements, which are required for the production of your custom
slipcover, and balance payment. Failure to provide this required information
and balance payment within 90 days, from date of sale, will result in the
forfeiture of your deposit.
Please see Warranty and Terms & Delivery under Info
above for more information
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