General Terms

These terms and conditions apply to all products sold and all purchases. Purchasers must agree to all terms and conditions set forth in this document or notify S&L Designs in writing. Agreement is implied by purchase of products or final acceptance of work order for custom goods. All terms and conditions of sale are included in this document; salespersons' or representatives' verbal or written agreements may not in any way alter these terms or conditions unless previously approved by an officer of S&L Designs.


Limited Warranty

All products sold are warranted by S&L Designs only to customers for resale or for use in business against defects in workmanship or materials under normal use for one year after date of purchase from S&L Designs, unless otherwise stated. Any part which is determined by S&L Designs to be defective in material or workmanship and returned to S&L Designs as S&L designates, shipping costs prepaid, will be, as the exclusive remedy, repaired or replaced at S&L Designs option.

WARRANTY DISCLAIMER
No warranty or affirmation of fact expressed or implied, other than as set forth in the limited warranty statement above is made or authorized by S&L Designs. S&L Designs disclaims any liability for product selection or mis-application, and any description does not express or imply a warranty that the products are merchantable or fit for a particular purpose.

LIMITATION OF LIABILITY
Any liability for consequential and incidental damages is expressly disclaimed. S&L Designs liability in all events is limited to, and shall not exceed, the purchase price paid.


Payment Terms

PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Unless otherwise specified by an officer of S&L Designs, the terms of payment are 50% due upon acceptance of the work order, with the remaining due upon shipping the finished product. Accounts are payable Dallas, Dallas County, Texas. Buyer agrees to pay interest at the rate of eighteen percent (18%) per annum on all account balances past due. All account balances become past due on the first day following the expiration of thirty (30) days from the date of the ship date unless otherwise shown on the face of the invoice or other statement. If customer requires special production service for unusual deliveries, an extra charge shall be assessed. Failure to pay invoice in full at time due will render warranty null and void.

Payment may be made in three ways: Send payment to Area Representative; Send payment to S&L Designs directly at PO Box 222325, Dallas, TX 75222; or Contact S&L Designs and pay with VISA or MasterCard. Returned checks for insufficient funds will result in an additional $25.00 charge to customer.

Unless otherwise stated, freight and shipping fees will be charged for shipments to a Customers place of business anywhere in the contiguous United States, using a carrier of our choice. Other terms apply to Alaska, Hawaii, Puerto Rico, and export orders. Contact our office for further information. Any extra charges incurred for additional services, such as customer's carrier or special handling by the carrier, must be paid by the customer. Title and risk of loss pass to customer upon tender of the shipment of the common carrier. If product in damaged in transit, customer must file claim with the carrier.


Customer Claims

Claims for error in number, size or the like must be made within ten (10) days of receipt of products and before final installation . The customer assumes all responsibility for proper and safe installation and display of the products ordered. S&L Designs is not responsible for damage to this product, the location in which it is displayed, or injury resulting from its installation or misuse.


Returns & Cancellations

Changes in orders and cancellation of orders are to be made only by mutual written consent of Buyer and Seller. NO ORDER IN PROGRESS SHALL BE CHANGED unless notice of revision is made and accepted in writing BEFORE work is in progress. If work is in progress, customer is to be charged for any castings made as well as cost of patterns or discarded equipment and my result in forfeited deposits and a 25% handling and restocking fee. All returns must be accompanied with a memo stating the date of return, reason of the return, work order number, and (if applicable) the description of the defect.