EFTA01114575.pdf

Page 001/002 Issued 11/06/2014 Sales Order 066626/55 Agreement 11106/2014 Address. Customer Service Phone Number: artefa.cto 01 1111 ln IIII I II.I Nice Is valid until tM last day of Ow anent month. Customer SLK DESIGNS LLC I.D. 7408/55 I.D. Contact GREGORY Phone (212) 679 Phone Number Home Order Code ORDER Sales Consultants EDUARDO FIGUEIREDO Mailing Address 358 EL BRILLO WAY DisUCi City/County PALM BEACH State FL Zip 33480 Transport: Delivery Delivery Adress 358 EL BRILLO WAY Dist/CI City/County PALM BEACH State FL Zip 33480 Transport: Item Ot. Description Delivery Date Unit Price Discount Sub Total 300 1.00 CUSTOMIZED ACCESSORY FLORIDA DINING TABLE - 14 WEEKS 1.575.00 1.575.00 FOGGY WHITE GLASS TOP/ FRAME: ALUMINUM WHITE TEXTURE - 86 % X Obs.: FLORIDA DINING TABLE ( TAGG893.T22 ) - FOGGY WHITE GLASS TOP / FRAME ALUMINUM WHITE TEXTURE - 86 3/4 X 39 3/4 X 30 H Obs. Furniture PALM BEACH Obs. Fabric Payment Conditions FULL PAYMENT Sub Total 1,575.00 Comercial Desc. -315.00 DownPayment Date 11/06/2014 Ship. 8 Handling 85.00 Downpayment Amount 1.432.43 - CREDIT CARD Sales Tax 6.50 % 87.43 Total 1.432.43 This invoice Is subject to the above/attached described terms and conditions and the terms and condition of the reverse side hereof. and by its placement of the order represented by this invoice, whether SLK DESIGNS LLC verbally or in writing, Buyer agrees to such terms and acknowledges Customer ordering the items listed herein at the prices and in the quantities Date: / / listed above. If you have any questions at any time, please contact us. This is a final sale and it is non-refundable and not cancelable Arrival date Is effective after all contracts are signed, dated, and down payment Is cleared Stated delivery time applies to local store delivery areas (Miami, FIJ.Deliveries outside of our local areas will Incur additional time and are subject to avallabllity/schedules of third party transportation companies. Typing on 11/06/2014 Printed by ANA CAROLINA COMES In 11106/2014 (14:56) EFTA01114575 THAN( YOU! We Appreciate Your Business TERMS AND CONDITIONS Buyers deposit is NONREFUNDABLE. This invoice represents a FINAL SALE and is NOT CANCELABLE. Orders wit not be processed until the rewired deposit is received. DELIVERY of the kerns Ptah/Ned hereunder will not De scheduled until ths Melte haS been PAID IN FULL. ITS order a not OWISferable By signing this irivOlCe. Buyer agrees that Ores ovine represents a personal guarantee tor payment of all amounts Ow hereunder. Buyer shall be In derail of Is Wigton if any check given by Buyer to Soap is subsequently dishonored. In the event Buyer is a COrporenien all shareholders. directors. orecers and managers or the corporation. as well as arty other Denson with actual or apparent authority to act cn Denali of the wrooricon. shall be individually responsible for all amounts owed by Buffer to Seller. Further. If Buyer is a corpcocion, the indmdual signing checks on behalf of the corporation seal be perEneity reeporrobq for their validtty. In addo3n. Buys( hereby grants Saler a *sourly Interest in the mercnendea purchased hereunder unfit the balance due Is paid In WI. In the event or a default in payment, Buyer agrees to return the merchandse le Seller upon demand and any septum previously paid to Seller shat cenobite rent tor Its use A PrOCOSeng lee or $29.00 wit be applied le all checiks returned for insufficient funds. Buyer that nobly Seller in writing wahin Italy eight (.18) hours after receipt of merchantese of any ctairns for damage or defects and with the exception of anything contained in such notice acknowledges rectal of the merchandise certified in this invoice in good condion. Failure to send such written notice within the prescnbed tine period shall constitute a waiver of any and all claims web respect thereto. Damaged or defectrre items will be repaired or exchanged at the manufacturers sole option. THERE ME NO REFUNDS except for soot samples as described below. Warranties with respect to the rnerchandise purchased pursuant to this invoice. if any. are made by the manufacturer only and not Seller and are available for one (01) year after deivery. Further, the manufacturer's warranty *xebecs. among other things, improper use of the merchandise. damage caused by the elements, damage caused by excessive weight. delivery or other damage caused by third pates. firishes or other modticatiens made to the merchandise by third parties such as seddi guard end ordinary wear and tear. For Information on cleaning or maintain the merchandse. Pease consult Seller's wooed° at WawartelreCIOtrea.COM Buyer wit be Charged a spice Charge fOr warraNy Calls. IMO &MOO Of the CM is covered by a warranty. Buyer win be refunded the cost Other service charge. NO WARRANTY OF MERCHANTABILITY CC SUITABILITY FOR USE IS MADE OR IMPLIED FOR THE ITEMS SOLD PURSUANT TO THIS INVOICE OTHER THAN THOSE WARRANTIES SPECIFICALLY PROVIDED BY THE MANUFACTURER. NO OTHER WARRANTY IS EXPRESSED OR IMPLED. MANUFACTURER'S WARRANTIES ARE VALID ONLY TO THE CfOGINAL BUYER WITH PROOF OF PURCHASE. IN NO EVENT IS SELLER LIABLE TO BUYER OR ANY OTHER PERSON FOR ANY OTHER DAMAGES. INCLUDING ANY INCIDENTAL CC CCRSEQUENTIAL DAMAGES. EXPENSES. LOST PROFITS. LOST SAVINGS. OR OTHER DAMAGES. SOME V.S. STATES DO NOT ALLOW THE LIMITATION OR EXCLUSION OF INCIDENTAL CC CONSEQUENTIAL DAMAGES FOR CONSUMER PRODUCTS. SO THE ABOVE LIMITATIONS OR EXCLUSIONS MAY NOT APPLY. Manufacturer has the absciule right to determine if repair to merchandise is appropiate or replacement is necessary. Buyer agrees to Sow Seller :incisor manufacturers agent lo inspect and endeavor to correct any condition emplaned of and that refusal to Slow either consteutes a waiver of Buyer's rights to eased claims or Me suits against Seller or manufacturer. No representative of Setter D35 the authority to make any representations or warranties not included heron. Please keep your warranty. sales invoices. canceled checks. etc. in a sale place. A warranty does not apply to conditions created by Buyers own acts, intervention or alteration of merchandse. My service provided as a resell of Buyer damage or alder expirabon cr a unmanly penod will be charged te Buyer. Buyer should be aware that wood. fabric, leather, glass, metal. tie and stone products exhibit natural variations in cola, grain. finish sheen, texture. shading, tone. striation. distressing etc. These variations are paler the products natural beauty and are not considered quality defects. Fabrics and broadloom may vary per dye lot from the deploy sample. All merchandise are made by hand and are subject to sight variations in size. which variation wi not exceed 2 inches with respect io exterior drnensions. If Buyer supplies its own fabric. Seller is not responsible for its quaky, yardage or any other issues with respect 10 ouch POMO If amicable. Buyer also acknowledges mat it has been advised not to keep brushed Slan/WS or steel furnture outside or ar conclowed areas. Floor samples and other cash and carry Corns rnay be returned for store credit Or reltrold up 10 Seven (7) days litre the date 01 purchase. After seven (TI days. no Wynn. exchanges or creciBreill be accepted Seller Shall use Willows todelver tie merchandise ordered by an estenale0 Gatrery date. Weever. any staled delivery date ts an eStirmee Only and S not wehin the control of Serer. Seter will n0t be liable for any loss or damage mulling from delay or Inability to dether and Buyer agrees that this Invoice may riot be cancelled care 10 any Such delay Delivery charges will be Wended to Buyer. Saturday delivery may he availed° tor an addannill charge and limed' deliveries (warn a three (3) hour winder/) YMI De subject m addbOnel Charger The delivery Sem°, will Cell Buyer to Schedule a *Slivery dale when a PM or the lull order is ready for delivery and tips InVOMe Des been paid yr tut On the scheduled deivery date. Buyer is requested to have someone at home to accept and pay for the delusory. In wocipbrig the merchandise into the home. the person accepting same is certiyng that Buyer has inspected the merchandse and found it to be in good condtion. Merchandse scheduled for Buyer pickup at Seers warehouse ce available for delivery must be picked up or delivered within 30 days of notificabon or Buyer will incur storage fees. Orders for merchandise not picked up by Buyer or not scheduled for delivery by Buyer within 180 days of notificabon maybe cancelled by Seller and Seller may keep all payments made as fees for enrage and handing. Seller is not responsible for atmospheric darner for any stored merchandise. To reschedule a delivery. Buyer must give the delivery service at least 48 hours advance notice or Buyer wit incur a redelivery charge. For comerrence and safely. Buyer agrees b have the area clear and ready to accept the merchandse. B Buyer wishes to have the rooms present furnewe moved to another location in the room (on a one-fx-one basis). Buyer must ripelythe delinery service at the time the delivery appointment is made. If time permits, additional relocations wit be on a charge basis. Delivery wit only be made via customary means such as through doorways, stairways (Invited to one and elevators. Special defreery circumstances wit incur additional wets. Sellers stay and the deivery service are not responsible for antaliton of any ao0uct and cannot hang pictures or mirrors on walre. move. connect or dScomect any electrical. electronic or corrouler equipment. Orli Into or apply glue t0 walls. etc. Some products require assemby and an inStruCti01 manual will be PrOUCiad Neither Seller nor the delivery service are responstle for assembly. Title to the merchandee canted by this *vote shag pass to Buyer only upon payment* lull. In the ennui.' Belief ES prevented from performing. or is unable to PerfOrM. any of Cs OblgatiOnS under this Agreement due *any act of God We. ossuary. Rood war. strike. leek out. failure of pubic Willies. iniunction or any act exercise. assertion or requitement of governmental pathway. epidemic. destruction or production tackles. insurrection, or any Other Cava beyond the reasonable con>0l and without the fault or negligence of Seller. then %lees performance shall be excused for the period of delay or nablity to perform due to such commence. Merchandise not requested for delnery or pith up for more than 30 days will incur in a month/y stage fee of 1% of the amount of the order. The parbes agree that this invoice. including all of es terms end conditions. supersedes all prior moor-els, understandings. representations. conditions, warranties. covenants, and all other commmicabons between the parties relating thereto whether oral or written. This agreement may be amended only by a writing that term to ths 'rhea and is signed by both parties. If any provision of this agreement shall te held Begat. unerdorceaWe, or in conflict with any law of a federal. slate. or local government having jurisdiction over the agreement. the validity of the remaining portions or prwisions hereof shat not be affected. To the extent that any provision of this agreement shall be held illegal. unenforceable. or in conflict with an, law et a federal. state. Or local government having jurisdiction over this agreement. a coot of competent jurisdiction may modify such provision to achieve a provision that is consistent with the patties Went. Neither party shat by mere lapse of time without giving notice or taking other action hereunder be deemed *haver waked any breach by the Other party or any Of the prOvIVOnS 01 MIS agreement. Furthermore. the waver by ether Party Of a particular breath d this agreement Dy Me other party shell not De COnStrued OS. Or COnstitute. a COronuing waiver Of such breach. or of other breeches of the same or Miler provisions Or the agreement NI questions concerning the velldy. OPerebOn, interpretation. and COnStriXitiOn Of this agreement Var De o:warned by and determined n accordance with the laws of the Stale of Florida without regard to conflict or laws principles. The parties agree to the non-exclusive prisoliction of the slate and Federal courts in the Cots* of Miami-Dade with respect t0 any dCousas that arise under or relate b this invoice (wheeler contact, tort or both) and the panes waive any defenses of forum non con miens or Ilke defenses with reaped to such non-ere:luau° lunediction. lhe agreement represented by this invoice shad bind Either and ire here. etnanele‘ aerninietratere and assigns. A service charge of COO and one nee percent (1 Vi%) will be (*piddle. all payments not made when due. In me event Seller Mug initiate legal proceedings wan respect to this Invoice. Salter shall be edged to its reasonably attorneys' and paralegals' fees and costs through all administrative. Pre-trial. trial end appellate proceedings SLK DESIGNS LLC Customer Date: / / Arrival date is effective after all contracts are signed and down payment is cleared EFTA01114576