These terms govern all purchases and orders placed with Ambience Doré. By placing an order, the purchaser agrees to the terms below.
Price Validity
All prices quoted are firm for 30 days from the date of proposal.
Taxes
Prices exclude applicable sales, use, excise, and other taxes unless stated otherwise in the written proposal. Tax-exempt buyers must furnish exemption certificates.
Payment Obligation
Purchaser’s obligation to pay the purchase price or other payments hereunder shall be and are absolute and unconditional.
Cancellations
There will be no cancellations. All sales are final. There are no refunds or exchanges.
Exception cancellations may incur processing, cancellation, restocking, and shipping fees.
Changes in Requirements
Order confirmations are final and binding. Changes require factory approval and written notice. Manufacturer charges pass to the buyer.
Delivery and Installation
- Job sites must be clean and buyer-provided facilities ready.
- Delivery occurs during normal business hours.
- The buyer is responsible for installation delays caused by the buyer.
- Access delays over 30 minutes are charged to the buyer.
- Additional assembly costs are billed separately.
- The buyer is responsible for delivered goods’ security following inspection.
Dimensions and Fit
Buyers accept responsibility for measuring spaces and ensuring product fit.
All sales are final. There are no refunds or exchanges.
The seller may attempt modifications if issues arise; replacement costs may apply.
Shop Drawings
Buyers are 100% responsible for reviewing custom product shop drawings before signing authorization. Signed drawings become contractual; changes require a written change order and may delay delivery.
Delays
Furnishings stored during construction delays are considered accepted for payment purposes.
If payment is not received in time to release product from shipment, full payment is due within 10 days from the manufacturer’s ready date.
Equipment Removal
Purchasers cannot remove equipment from delivery locations without written seller consent before full payment.
Title and Ownership
Until full payment, equipment remains the seller’s property. The purchaser protects the seller’s title and keeps equipment free from liens and creditor claims.
Transfer Restrictions
Without written consent, purchasers cannot assign, transfer, pledge, or allow third-party use until full payment. Subsequent purchases may be added to the security agreement.
Security Agreements
Seller is authorized to file a financing statement or other security agreement signed only by seller in accordance with the Uniform Commercial Code.
Payment Terms
- Minimum 60% deposit required to release orders.
- Remaining balance due as stated on proposal.
- Delayed payment postpones shipment.
- Products must ship within 10 days of the manufacturing ready date, or storage fees apply.
- Net 10 credit available case-by-case with approved applications.
The buyer agrees to pay a service charge of 1½% per month (18% per annum, or the highest amount permitted by applicable law) on all past due balances.
Collection and Venue
Buyer pays all collection costs and attorney fees. Venue is Los Angeles County, California. Joint and several liability applies to multiple purchasers.
Entire Agreement
This constitutes the complete agreement between parties. Payment term breaches constitute a contract violation.
Severability
If any provision is unenforceable, the remaining provisions remain valid.
Warranty
Products are under manufacturer’s warranty only. Seller makes no express and/or implied warranties of any kind to such products.
Color Variations
Product finish colors may vary slightly from the original manufacturer sample or product photo.
Natural wood and fabric variations have no warranty beyond written product descriptions.
Receipt Acknowledgment
Buyers acknowledge receiving executed agreement copies.
Freight
Freight charges apply as stated in proposals.