Thank you for choosing Heartland Hardwood Flooring LLC, your source for flooring, supplies and expert repair.
Customer, the buyer, hereinafter called the purchaser, agrees to all sections set forth in this transaction.
RETURN POLICY: No returns accepted without prior authorization. All authorized returns subject to a 20% restocking fee. No opened or partial boxes are returnable. All manufacturer warranties and claims must be handled through the manufacturer’s policy. All defective claims are void if materials are installed and are non-returnable to Heartland Hardwood Flooring, LLC.
Heartland Hardwood Flooring, LLC is not responsible for any indirect, incidental or consequential damages to products after installation. Under no circumstances shall any liability of Heartland Hardwood Flooring LLC, arising out of or relating to the transaction set forth in this invoice exceed the total cost of the products included in the invoice and paid for by the purchaser. The purchaser must notify the seller of all claims for the defective products or damages or injuries as a result of use of any products sold by heartland Hardwood Flooring, LLC within 24 hours of receipt of merchandise. Purchaser agrees that failure to notify seller in accordance with this provision, relieves Heartland Hardwood Flooring LLC of any and all obligations, liabilities and claims or litigation by purchaser including third parties.
Nothing in this section shall suggest or otherwise cause the seller to have any liability in any claim or injury other than those specifically warranteed by the seller. Purchaser agrees to indemnify seller for all third party claims under this section. Purchaser indemnifies Heartland Hardwood Flooring, LLC from all claims brought against them from any third party.
All other warranties, whether expressly stated or implied are disclaimed; including the implied warranties of merchant ability and fitness for a particular purpose.
A $40.00 fee for all returned checks will apply. A finance charge of 1.5% per month on the 1st of every month, compounded monthly on all past due accounts. Purchaser shall pay all costs of collection, including attorney fees, in relation to the past due account. Purchaser’s signature or designee signature is not needed on work order or sales receipts to obligate buyers to pay invoices.