MIDDY N’ ME – TERMS AND CONDITIONS
For Large Orders (22-item minimum) and Re-orders (of six items or more):
To initiate production of your order, a 50 percent deposit is required after which your delivery date will be confirmed. To reserve your requested ship date, please remit payment as soon as possible. The balance due, including shipping, will be charged upon completion and then the items are shipped.
For special orders (Six items or less):
The $30 special order processing fee and payment in full, plus shipping, will be invoiced and due before production. To reserve your requested ship date, please remit payment as soon as possible.
Per your request, a credit card will be kept on file, or a check may be issued to:
Middleburg McConnell Ltd.
P.O. Box 593
Chagrin Falls, Ohio 44022
* These terms apply to all contracts for the sale of Goods by the Company. No amendment, alteration, waiver or cancellation of any of these Terms is binding on the Company unless confirmed by the Company in writing. The Customer acknowledges that no employee or agent of the Company has any right to make any representation, warranty or promise in relation to the Goods or the sale of the Goods other than as contained in these Terms.
** Prices are determined at the time of order and, prior to payment of the deposit, are subject to change without notice.
*** Payments are to be made to the Company without any deduction or discount other than as stated in these Terms or in the relevant invoice or
statement. A deposit of 50% of the invoice price must be paid when placing an order, balance of the invoice price must paid in full before delivery and before shipment released to Customer. Where Goods are ordered with fabric selected by the Customer, an additional servicing of 150.00 must be paid for in full at the time the deposit is paid. Interest is payable on all overdue accounts calculated on a daily basis at the rate of 2.5% per month as from the date due for payment until payment is received by the Company.
**** Delivery of Goods, the Customer must, within 5 days of being notified of their availability, collect or accept delivery of the Goods and pay any remaining balance of the invoice price. If the Customer fails to collect the Goods or accept delivery within 7 days of being notified of their availability, the Company reserves the right to charge the Customer storage on Goods not collected or delivered within 10 days of notification of their availability.
***** The Company reserves the right to deliver the Goods in whole or in installments, as well as to deliver prior to the date for delivery and, in such event, the Customer must not refuse to take delivery of the Goods. Any failure on the part of the Company to deliver installments within any specified time does not entitle the Customer to repudiate the contract with regard to the balance remaining undelivered.
Company Refund Policy:Please choose carefully. Company does not give refunds if Customers simply “change their mind” or make a wrong decision. Customer can choose between an exchange or credit to the Customer’s account where Goods are faulty. Please retainyour receipt for proof of purchase. Goods must be returned within 7 days of receipt for a full refund, excluding shipping. Please include your purchase documentsand insure the Goods for the full value with “tracking” when returning. Returns lost in return shipping will not be refunded by the Company. Goods returned must be in their original packaging and in unworn condition. Customer will please notify Company by phone or email before returning Goods. Company reserves the right to not accept any return and may require a re-stocking or repair fee if the item has been at all damaged or worn. Company return policies are set for obvious reasons, however, the Company will do everything we can to work with the Customer and make sure your experience is positive.