Customer accounts are opened under the following terms: Payment Before Delivery (Proforma), Net 30 or Credit Card. Credit Card accounts give specific permission to Urban Decors LLC to charge credit card upon completion of order
On specific orders we may require a 50% deposit prior to commencement of manufacturing.
A $50.00 fee will be charged for any returned checks.
Late payments on a Net 30 account will cause the account to become Payment Before Delivery (Proforma), or Credit Card. A late fee of $20.00 PLUS 1.5% interest per month (18% per annum) will be added to all invoices not paid within 30 days.
Interest charges are applied on the 45th day from date of shipment.
Urban Decors reserves the right to review and change account terms at any time.
Any and all legal or collection costs that are incurred in curing past due accounts will be the sole responsibility of the customer and will be added to outstanding account balances.
All requests for credit on invoices that are priced incorrectly or contain other invoicing errors should be sent to Urban Decors in writing within 30 days of the invoice date.
These Terms of Sale may be revised, amended, or replaced at any time at Urban Decors discretion.
All disputes relating to use or purchase on any products shall be brought in the state or federal courts residing in the State of Georgia, and you irrevocably consent to jurisdiction and venue in such location.
PRODUCTION/DELIVERY
Due date listed on the sales order confirmation or given verbally by Customer Service indicates that the order will be shipped or ready for Will Call at the END of that business day.
Standard orders should ship within 15 working days of order receipt and finalization of specifications.
Rush orders are accepted on a limited basis. These should be handled as an exception and not a rule. Rush orders may be refused for any reason whatsoever. Rush orders surcharges are: 1. 25% on orders shipped 8 working days from order receipt. 2. 50% on orders shipped 5 working days from order receipt.
Scheduled ship dates are based on production variables and are difficult to expedite. Any date changes will incur the change charge as delineated above
Nature of order will be taken into account when assigning scheduled ship dates.
All orders are shipped FOB warehouse. Delivery charges are to customer's account.
Shipping charges include handling and packaging charge.
Certain orders may require additional packaging and/or special handling, which will be an additional charge on the order.
A package and handling charge of $15.00/rod will be added to all custom traverse rods over 120” in length.
WILL CALL ORDERS
Due date listed on the sales order confirmation or given verbally by Customer Service indicates that the order will be ready for Will Call at the END of that business day. Please plan to pick up the order on the following business day.
Accounts with Payment Before Delivery (Proforma), or Credit Card Terms must pay for their Will Call orders in full at time of pick up.
Will Call orders not picked up after 4 weeks will be returned to inventory and will be subject to a 50% production fee.
ORDERS - New Orders
To ensure correct ordering information, we prefer that all orders be emailed or faxed.
Review orders for accuracy and completeness before sending.
Manufacturer's best judgment will prevail on order details not provided before processing an order.
Any errors or omissions are the customer's sole responsibility.
Verbal orders will NOT be accepted at any time.
Orders received by 12:00 Noon Eastern Time will be deemed to be received on that business day.
Incomplete or orders with questions will be deemed to be received on the date that all queries have been answered and the order is complete.
Duplicate orders sent and executed will be the customer's sole responsibility.
Urban Decors will attempt to email Order confirmation to customers within 72 hours of receipt of order.
Sales Tax will be charged on orders from Georgia customers not having a valid resale certificate on file
ORDERS - Order Changes/Revisions
All revisions and changes MUST be in writing, and should be submitted via fax or e-mail.
Customer changes and revisions will NOT be accepted after 5 working days from order receipt.
Changes and revisions on any rush order will not be accepted after 24 hours from order receipt.
There will be a $20.00 charge for customer changes received more than 48 hours after the original order.
There will be NO charge for changing shipping instructions up to the scheduled ship date.
There will be NO charge to add items to an order up to 2 working days from order receipt.
There will be NO charge for making changes that stem from clarification of orders.
Any changes or revisions may affect the shipping date.
ORDERS - Order Cancellations and Hold
Any orders cancelled or held beyond 48 hours of placing the order will be subject to a cancellation charge of $25.00 plus a 25% restocking fee. The same will be charged at 100% after 5 days.
Any custom items, such as cut rods or traverse rods, cannot be restocked and are NOT refundable.
Rush orders cannot be cancelled or put on hold.
All requests for order hold or cancellation must be sent in writing.
CUSTOM ORDERS
Any item that varies from the specifications published in or Catalogs and Price Lists will be subject to a minimum customization charge of $30.00 per item. This should be added to the standard cost of the product.
If the customization charge is greater than $30.00 per item, we will contact the customer with a price quote and wait for approval before proceeding with the order.
RETURN POLICY
No product will be accepted for return without prior authorization. Please call your Customer Service Executive prior to returning any merchandise.
1. The Customer Service Executive will issue a Return Authorization (RA) #.
2. The RA # MUST be noted on all packages that are returned.
3. If the return is due to Urban Decors error or omission, a call tag will be issued for picking up material to be returned.
4. Shipping charges on all returns other than defective or damaged merchandise will be borne by the customer.
Rings, standard brackets and finials will be accepted for return.
With the exception of defects and damages:
1. Orders made to customer's specifications cannot be returned.
2. Rods cut to customer's specification are NOT returnable.
3. Made to order items like traverse rods (The Loft and Metropolis) collections are NOT returnable.
4. Wave Fold or ripplefold carriers and snap tape are NOT returnable.
5. The customer will pay a 35% restocking fee.
On applicable items, credit for returns will be issued.
1. Credit for restocked items is "on account" and will be applied against open invoices and/or future order. At no time will there be a cash/check/credit card refund.
No return request will be accepted after 30 days from invoice date.
DEFECTIVE MERCHANDISE
Orders should be checked upon receipt.
1. Any defective or missing material should be reported within 1 week to Urban Decors.
2. Customer should refuse all packages that have visible damage or are open and may be missing items.
3. Any missing packages should be reported to Urban Decors within 48 hours of receipt of order.
4. Urban Decors will be responsible for any shipping related claims.
Urban Decors will repair or replace any defective merchandise at its sole discretion.
Urban Decors will be responsible for any freight charges to return defective merchandise.
1. RA # and a Call Tag will be issued by the Customer Service.
If, upon examination, the merchandise is found to be NOT defective, the customer will be charged freight.
All orders are shipped FOB warehouse. Delivery charges are to customer's account.
Shipping charges include handling and packaging charge.
Certain orders may require additional packaging and/or special handling, which will be an additional charge on the order.
A package and handling charge of $15.00/rod will be added to all custom traverse rods over 120” in length.
FINISHES
1. Wood finishes are done by hand, thus some variation in tone and appearance will occur.
2. Wood naturally adsorbs stain. The grain of the wood can result in the wood adsorbing the stain unevenly across the surface area. This means that some areas may appear darker than others depending on the wood grain. This variation is part of the inherent beauty of stain wood as opposed to painted wood
3. Finials, poles, brackets and rings each absorb stain differently, which means that a set of hardware will contain color variations driven by the wood grain of each piece.
All custom finishes will require a strike-off approved by the customer before the Urban Decors finishes the product. A onetime net charge of $35.00 will apply to the strike-off.
The lithographic color reproductions presented in the catalog or website may not accurately reflect the true tones, lusters and depths of the finishes. Please refer to finish samples (color selector) for a more accurate representation.
WARRANTY
Urban Decors offers a standard limited warranty on all merchandise to be free from manufacturing defects for a period of one year from the date of purchase.
This warranty does NOT apply to normal wear and tear, damage from mishandling, abuse, or exposure due to climatic conditions.
This warranty specifically excludes any product that is used in an external environment, or any application other that what its intended for.
INSTALLATION
It is of the utmost importance that all Urban Decors products be installed properly.
As a courtesy we supply a set of fixing, screws and anchors for brackets and systems. These screws and wall anchors are designed to be used in wood and brick walls. We understand out systems may be used on a variety of materials; drywall aluminum and steel stud or lath and plaster. To properly secure a system onto these or other types of surfaces, appropriate fixings must be independently obtained. Assess your own wall construction and source the appropriate screw type.
For questions regarding securing products to a particular surface, please consult a professional.
Urban Decors will not be responsible nor liable under any circumstances for installation or any costs relating to installation, removal, or reinstallation. Urban Decors will only repair or replace any defective or damaged product.
DISCLAIMER
Urban Decors endeavors to provide accurate information in all of its Catalogs, Website and Price Lists. However, Urban Decors makes no express or implied warranties, representations or endorsements whatsoever with respect to its Website, Catalog or the content. Urban Decors expressly disclaims all warranties of any kind, express, implied, statutory or otherwise, including, but not limited to, implied warranties of merchantability, fitness for a particular purpose, title and non-infringement, with regard to its website, catalog or the content, and any product furnished or to be furnished via its website, catalog or the content. Urban Decors does not warrant the accuracy or completeness of the content, or that any errors in the content will be corrected. The website, catalog, and the content are provided on an "AS IS" and "AS AVAILABLE" basis. If you are dissatisfied with the website, the service, the content, or with the terms of use your sole and exclusive remedy is to discontinue using the Website or Catalog.
Urban Decors, nor its affiliates, shall be liable for consequential, punitive, special, exemplary or incidental damages. Your exclusive remedy for claims (including breach of warranty, negligence and strict liability) is limited to having the option of replacement or repayment of the purchase price paid for the products which are the subject of the claim.