Business policy
BY USING OUR SITE
OR PLACING AN ORDER FROM OUR SITE, YOU AGREE TO THE FOLLOWING
CONDITIONS. IF YOU CANNOT AGREE WITH THE FOLLOWING
CONDITIONS, DO NOT PLACE AN ORDER ON OUR SITE.
The
information you provide on this form is kept strictly confidential and
is used for processing your order only. The information is
used internally only and will not be sold or in any manner shared with
any other person, company or business.
Cancellations:
If for some reason you decide you want to cancel your order,
you must cancel your order the same day you place your order to avoid a
processing fee. Orders canceled after the date the order is
placed, but which have not been shipped, will incur a processing fee of
10% of the order amount. Orders that have left our warehouse
cannot be canceled, and delivery must be accepted unless prior approval
has been given by Cristal Enterprises, Inc. to refuse delivery.
Once delivery is accepted the order can be returned as per
our 30 day return policy below.
30
day Return Policy - Standard Sizes Only: If you
return a product, shipping pre-paid, within 30 days, or a product is
returned to us because UPS could not effect delivery for whatever
reason, including your refusal to accept delivery of the merchandise,
or due to an error on your part or for any other reason, we will be
happy to give you a refund, for the full amount of the order, excluding
our shipping costs as posted on www.ups.com, retail location.
We cannot issue a credit on products that arrive back at our warehouse
damage, unusable and cannot be re-stocked. You must email us
for instructions on how to return merchandise. You do not need an RMA
number, however you are required to email the tracking number of
returned merchandise. When returning merchandise, we
strongly recommend that you use UPS as they automatically insure the
shipment against damages for up to $100. We cannot issue a credit on
products that arrive damage, unusable and cannot be re-stocked.
Important
Note: If a
shipment we send you is damaged by UPS, we will immediately send you
replacement, at no charge to you. When you return
merchandise, UPS will sometimes damage it. When this happens we cannot
give you a refund on the damage merchandise. However, you may get
re-imburse for the cost of the merchandise by filing a damage claim
with UPS. In accordance with UPS rules, it is your
responsibility to file the damage claim, but we will help you in any
way we can.
Refunds
are processed as expeditiously as possible, usually in less than a week
after the merchandise arrives at our warehouse. However,
please note, this one week period may not always be possible, such as,
when the credit card processing servers go down, our own servers go
down, during periods of high volume in business, during vacation and
holidays. At times like this we ask that you allow 30 days for the
processing of refunds.
After
30 Days: It will be solely upon our discretion
whether we will take back merchandise after 30 days. If we
agree to take the merchandise back, a 15% re-stocking charge will be
deducted from your refund. In addition, our original shipping
costs as posted on www.ups.com, retail location, will
also be deducted.
When
returning a product, we strongly recommend that you use UPS as they
automatically insure the shipment against damages for up to $100.
We cannot issue a credit on products that arrive damage,
unusable and cannot be re-stocked.
Credit
Card Chargeback: Should you decide to do a
chargeback for whatever reason, you agree to notify us by email at info@beebeegeneration.com,
at least one day prior to notifying your bank, in order to give us an
opportunity to credit back your account. Should you fail to
give us the one day notification, you grant us the right to charge your
account a twenty dollar processing fee. A dated copy of an email will
be enough proof that you gave us the one day notification.
All
orders will be accepted at our own discretion. Errors,
omissions, or mistatements in the order process will be cause for
non-acceptance of order. In such a case, any and all charges
will be refunded in full, to the penny. Venue for
any disagreements arising from the use of our website, or orders placed
on our website, or any other matter will be in Palm Beach County,
Florida. This means that the Terms and Conditions of the use
of this website, provides that both you and we (Cristal Enterprises,
Inc.) agree to submit to the personal and exclusive jurisdiction of the
courts located within the county of Palm Beach, Florida.
BY
USING OUR SITE OR PLACING AN ORDER FROM OUR SITE, YOU AGREE TO THE
CONDITIONS HEREIN STATED. IF YOU CANNOT AGREE WITH THESE
CONDITIONS, DO NOT PLACE AN ORDER ON OUR SITE.
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