CREDIT – Seller, at any time and in its sole discretion, may limit or cancel the credit of Buyer as to amount and/or length of time and terms. Should credit not be extended for all, or any part of this contract, Seller may require anticipation (payment demand) in cash or otherwise, prior to delivery.
LATE PAYMENT SERVICE CHARGE – Late payment service charges of 1.5% per month may be charged on all past due accounts.
COLLECTION – Should the need arise to employ professional collection agents and/or attorneys to effect payment of monies due on this contract, all such costs incident to a collection, including, but not limited to: court costs, attorney fees, etc., shall be borne by the Buyer.
DELIVERY – Curbside Delivery Shipment of all, or part of this order, is contingent upon Seller's ability to obtain material and services through its usual means of supply. Seller shall not be liable for any delays in making delivery where inconvenienced by any cause extending beyond its control. Transportation Companies’ receipt for goods constitutes successful delivery, at which point Seller’s responsibility ceases. All damage in transit must be adjusted by the carrier. All shipments are curbside deliveries only unless specified in said order.
CANCELLATION / RETURNS – All returned or exchanged orders are subject to review for approval. If a return is approved, a re-stocking fee of up to 15% will be applied to the refunded total at the seller’s discretion. Shipping arrangements and payments for returned or exchanged items are the responsibility of Buyer. All returned shipments must be unopened, in the original packaging, and in resell-able condition unless the product/s is/was damaged prior to receiving. There will not be a re-stocking fee for damaged, defected, or miscalculated orders. ADM will not accept any returns on orders exceeding 30 calendar days from the date of delivery.
CLAIMS – It is the responsibility of Buyer to inspect all material(s) for miscalculation(s) and damage(s) prior to releasing Seller’s liability by signing order acceptance form. Buyer must, within 30 calendar days of delivery, report any defects in ADM product(s) and material(s). Therein, it the responsibility of Buyer to report any defects, damages, or miscalculations to Seller within the allotted time listed above. Only a valued ADM client may sign for any parcel(s) unless otherwise requested; however, Buyer assumes all responsibility for deliveries inspected by those person(s) which he/she has authorized to sign
DYE LOTS AND DIMENSIONS – Due to the synthetic stone element that we manufacture with, the color match between dye lots will vary slightly and, thusly, should be anticipated by the Buyer. All dimensions advertised are near exact but are subject to a slight variation due to the hand brushing/sanding process. Please anticipate an approximate 1/8" dimensional change.
TAXES – Any applicable government taxes will be charged to Buyer. State Sales Tax, etc., will be charged to the Buyer unless the appropriate Exemption Certificate number is filed with ADM, prior to shipment.
EXCLUSION OF IMPLIED WARRANTIES – As a material part of this bargain, all implied warranties (including merchant-ability) are excluded and the Buyer expressly waives any claim or remedy based thereon.
MANUFACTURER'S WARRANTY – Seller assigns to Buyer a manufacturer's warranty which is guaranteed by the manufacturer. Any such express warranties are contained in writing, furnished by the manufacturer, and may not be modified or expanded with any statements, either written or oral, by any representative of the seller.
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