Prices are subject to change without notice. Please verify prices with us when placing your order. Catalog information is normally reliable but is not guaranteed since manufacturers prices change and thus our prices have to be adjusted accordingly.
United Store Fixtures & Importers Corp. will not accept liability for damages caused during transit by a common carrier (truck). Our responsibility ends when the carrier picks up the merchandise from our location. Shipping dates are approximate and based on prompt receipt of all necessary information. Customers pay all shipping charges. In addition, customers outside U.S territory will be responsible for getting their own customs broker for the purpose of obtaining customs clearance with any associated documents and costs.
United Store Fixtures & Importers Corp. will not be liable for loss or damage due to delay in delivery or installation resulting from any case beyond our reasonable control, including but not limited to, compliance with any regulation, orders, or instruction of any federal, state, or municipal government or any department or any agency thereof, acts of God, acts of omission of buyer, acts of civil or military authority, fires, factory shutdowns or alterations, embargoes, wars, riots, delays of transportation. If there are any damages for orders shipped by common carriers, it must be reported at the time of delivery on the bill of lading accompanied with a written statement and pictures if possible. If this is not done, United Store Fixtures will not be responsible and will not credit or replace any damages that are not documented at time of delivery. United Store Fixtures & Importers Corp. requires two weeks notice for any extension of scheduled delivery week. Failure of United Store Fixtures & Importers Corp. to receive this notification will result in warehousing fees of 1% per day of the order.
Cancellations & Returns:
A cancellation cannot be accepted after production has started. In the event cancellation is necessary, information must be furnished in writing and confirmation of our decision will be returned to the customer. No merchandise should be returned without our written consent. All authorized returns are subjected to 20% restocking charges. Returns must be in original carton and be in new condition as determined by United Store Fixtures & Importers corp. Refunds will not be accepted, only store credit or exchange on all unused merchandise will be accepted. These terms only refer to standard products. Special and custom orders are not returnable after contract or invoice is signed. Merchandise must be returned 7 days of invoice. NO RETURNS ACCEPTED AFTER 7 DAYS. Any credit issued is to be determined by the sales manager.
Payment & Terms:
All payments are due prior to shipping and payment must be received before merchandise is unloaded. All merchandise will be invoiced at the time of shipment. We gladly accept MasterCard, Visa, Discover, and American Express.
Customers have the option to pay by Certified Check/Business Check. Orders by this method will not be shipped until payment is received. Checks will be accepted but order will not be processed until check has cleared.
To avoid errors, we request that all purchases be signed off for approval and accuracy before production begins. We are not responsible for errors unless orders are supported by an order confirmation.
Federal, state, and local taxes will be collected where applicable.
United Store Fixtures & Importers Corp. warrants all new equipment to be free from defect in material under normal use and will provide service only within 7 days of shipment. We are not responsible for any losses or damages whatsoever; due to injury to or damage to person.
For questions & concerns please contact us at: 1(718)-254-9700 or toll free at: 1(866)-907-9700 or Email: firstname.lastname@example.org