Terms and Conditions

By placing an order with Cali Cosmetics, Inc.(Your Name Candles) you agree in full to all our terms and conditions. 

Please read them carefully as you are clearly stating your approval of below.
 
You are the Buyer
We are the Seller
The goods are the products you are ordering as evidenced by your final Purchase Order.
By clicking the box to complete your transaction you have agreed to all the terms and conditions below.
 
Sale of Goods
The Seller will sell, transfer, and deliver to the Buyer the goods ordered (the "Goods") as evidenced by the authorized Purchase Order.
 
Purchase Price
The Buyer will make payment in full at the time of placing the purchase order. This payment is made in advance of production.
 
Returns and Exchanges
Once production is delivered (subject to the terms and conditions below) there are absolutely NO returns or exchanges.  All sales are final.  Buyer agrees that they will not dispute any charges from Seller. 
 
Dispute of Charges
If the Buyer, in violation of the Returns and Exchanges clause, does dispute a charge, they will be subjected to penalties in an amount equal to all expenses incurred by Seller in fighting this violation.
 
Delivery of Goods
The Goods will be deemed received by the Buyer when delivered to the Buyer at the address provided upon placing the purchase order. The method of shipment will be within the discretion of the Seller. Shipping must be paid by the Buyer.
 
Risk of Loss
The risk of loss from any casualty to the Goods, regardless of the cause, will be on the Seller until the Goods have been received by the Buyer. At no time will the Buyer be entitled to more than either the return of their purchase price including shipping charges or delivery of a replacement of the purchase order placed.
 
Duty of Inspection
Upon receipt of the Goods, the Buyer must inspect the Goods.  Inspection will be made by the Buyer at the time and place of delivery. Notice must be given to the delivery service of any damages at that time.  If notice is not given the Buyer has waived any claims of damage to the shipment except as below.  Therefore, it will be determined that the Buyer has accepted the Goods in its existing condition.
However, if any claim of defect is not discovered at time of delivery the Buyer has five (5) business days from delivery of the Goods to notify Seller in specific detail of any issue.   The Seller does warranty that the Goods will function and operate in their intended use.  The detail of any issue is limited, with no exemption, to the functionality of the goods in conjunction to that warranty.
 
Claims
The Buyer's failure to give notice of any claim upon the date of delivery, or within the five (5) business day period, will constitute an unqualified acceptance of the Goods and a waiver by the Buyer of all claims with respect to the Goods.
 
Delay or Failure to Perform
The Seller, in its sole judgment, shall have the right to terminate the Purchase Order accompanied by full refund of all sums paid by the Buyer. The Seller will not be liable in any way for any delay, non-delivery or default in shipment due to           any causes whatsoever.
 
Remedies
The Buyer's exclusive remedy and the Seller's limit of liability for all losses or damages resulting from damaged goods will be limited to the Purchase Price of the Goods, with respect to which losses or damages are claimed, plus any transportation charges actually paid by the Buyer.  However, the Seller and Buyer can agree to a replacement of product.  The Seller has the final sole discretion to agree to such replacement.
 
Buyer and Seller Relationship
The purchase order is a specific relationship between the named buyer and the seller. Any changes to the purchase order must be done in writing prior to commencement of production.  It must be agreed to by written consent of the Seller, and any attempted changes without such consent will be void.

Thank you for your business.  Please let us know if you have any questions.