OVERLAND CABINETRY – TERMS & CONDITIONS FOR ALL SALES OF GOODS
1. General Terms
These Terms & Conditions govern all materials, products, and services supplied by Overland Cabinetry (“Seller”) to the customer (“Purchaser”), regardless of whether items are individually listed on the quotation or invoice. Materials not itemized will be billed at Seller’s prevailing price at the time of delivery. Delivery is complete when any authorized person signs for or accepts materials. All orders are subject to these Terms & Conditions and the applicable Seller warranty at the time of delivery.
2. Warranty Summary
Seller warrants that products supplied are free from defects in material and workmanship at the time of delivery, or upon installation if installation is included. SELLER DISCLAIMS ALL OTHER EXPRESS OR IMPLIED WARRANTIES, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Seller’s obligation is limited solely to repair or replacement of defective materials, or reinstallation if applicable. No back charges or deductions may be taken without Seller’s written approval.
3. Claims for Nonconforming Goods
All claims for defective goods, errors, shortages, or transit damage must be submitted in writing within five (5) days of receipt. Purchaser may not claim incidental, indirect, special, or consequential damages. Seller is not responsible for damage after delivery for material-only jobs or after installation for installed jobs. Cabinet doors must be stored flat until installed.
4. Storage Fees
Orders must be picked up or accepted within ten (10) days of notification that the order is ready. A $100 per day storage fee will be applied to orders not picked up within this period. Orders will not be released until all fees are paid.
5. Undelivered Orders / Abandonment
Orders left uncollected or refused for more than sixty (60) days after notice will be considered abandoned. Cash Purchasers: deposit is retained as liquidated damages. Credit Purchasers: Purchaser will be invoiced for 50% of the total order as liquidated damages. THERE ARE NO CANCELLATIONS, RETURNS, OR REFUNDS ON ANY ORDERS.
6. Financial Responsibility
If Purchaser’s financial condition becomes unsatisfactory in Seller’s judgment, Seller may require cash payment, additional security, or may suspend/cancel shipments. Failure to meet payment terms may result in cancellation of remaining orders.
7. Indemnity & Limitation of Liability
Purchaser agrees to indemnify and hold harmless Seller from all losses, damages, claims, or costs (including attorneys’ fees) arising from Purchaser’s actions. Seller is not liable for incidental, indirect, special, or consequential damages. Seller’s total liability is limited to the contract price paid.
8. Force Majeure
Seller is not responsible for delays caused by fire, acts of God, government actions, labor conditions, supply shortages, or other causes beyond its control. Delivery dates are estimates. Additional costs from Purchaser rescheduling may be charged.
9. Offset Waiver
Purchaser waives any right to offset amounts owed by Seller against amounts Purchaser owes to Seller. Purchaser retains all other substantive rights to assert claims.
10. Legal Expenses & Collection
Purchaser is responsible for all collection costs and attorneys’ fees related to late or unpaid amounts. Waiver of any default does not waive future defaults. Termination by Purchaser requires written approval. If terminated, Purchaser must reimburse Seller for all labor, materials, overhead, and commitments already incurred. Insolvency constitutes immediate termination.
11. Security Interest
Seller retains a security interest in all goods until payment is made in full.
12. Intellectual Property
All designs, drawings, CNC files, CAD data, photographs, and technical documents remain the property of Seller and may not be reused, disclosed, or duplicated without written consent. Purchaser may not assign this Agreement without Seller’s written approval.
13. Order of Precedence
If Purchaser issues documents with conflicting terms, these Terms & Conditions control. Seller may seek equitable relief to protect its interests. Confidentiality and indemnification obligations survive termination. Invalid provisions do not affect the remainder. This Agreement is the full understanding of the parties and may be modified only in writing.
14. Governing Law & Venue
This Agreement is governed by the laws of the State of Mississippi. All disputes shall be resolved exclusively in state or federal courts located in Jackson, Mississippi. Purchaser waives objections regarding jurisdiction or venue.
15. Payment Terms
Design Phase – 15% Deposit
Due upon acceptance of the quotation. Required before measurements, drawings, layouts, revisions, or design work begins.
Production Phase – 50% Deposit
Due upon design approval and before materials or production are released. Production will not begin until payment is received.
Finishing Phase – 25% Payment
Due before cabinets enter the finishing department. Covers priming, sanding, coatings (1K/2K), color matching, labor, and finishing operations.
Installation Phase – 10% Final Payment
Due upon completion of installation. Final payment must be made the same day installation is completed.
Additional Terms
All change orders require 100% upfront payment. Schedules may shift if payments are delayed. Punch list work is scheduled only after full payment is received. All materials, finishes, and hardware selections must be approved prior to production. Seller is not responsible for delays caused by other trades.
1. General Terms
These Terms & Conditions govern all materials, products, and services supplied by Overland Cabinetry (“Seller”) to the customer (“Purchaser”), regardless of whether items are individually listed on the quotation or invoice. Materials not itemized will be billed at Seller’s prevailing price at the time of delivery. Delivery is complete when any authorized person signs for or accepts materials. All orders are subject to these Terms & Conditions and the applicable Seller warranty at the time of delivery.
2. Warranty Summary
Seller warrants that products supplied are free from defects in material and workmanship at the time of delivery, or upon installation if installation is included. SELLER DISCLAIMS ALL OTHER EXPRESS OR IMPLIED WARRANTIES, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Seller’s obligation is limited solely to repair or replacement of defective materials, or reinstallation if applicable. No back charges or deductions may be taken without Seller’s written approval.
3. Claims for Nonconforming Goods
All claims for defective goods, errors, shortages, or transit damage must be submitted in writing within five (5) days of receipt. Purchaser may not claim incidental, indirect, special, or consequential damages. Seller is not responsible for damage after delivery for material-only jobs or after installation for installed jobs. Cabinet doors must be stored flat until installed.
4. Storage Fees
Orders must be picked up or accepted within ten (10) days of notification that the order is ready. A $100 per day storage fee will be applied to orders not picked up within this period. Orders will not be released until all fees are paid.
5. Undelivered Orders / Abandonment
Orders left uncollected or refused for more than sixty (60) days after notice will be considered abandoned. Cash Purchasers: deposit is retained as liquidated damages. Credit Purchasers: Purchaser will be invoiced for 50% of the total order as liquidated damages. THERE ARE NO CANCELLATIONS, RETURNS, OR REFUNDS ON ANY ORDERS.
6. Financial Responsibility
If Purchaser’s financial condition becomes unsatisfactory in Seller’s judgment, Seller may require cash payment, additional security, or may suspend/cancel shipments. Failure to meet payment terms may result in cancellation of remaining orders.
7. Indemnity & Limitation of Liability
Purchaser agrees to indemnify and hold harmless Seller from all losses, damages, claims, or costs (including attorneys’ fees) arising from Purchaser’s actions. Seller is not liable for incidental, indirect, special, or consequential damages. Seller’s total liability is limited to the contract price paid.
8. Force Majeure
Seller is not responsible for delays caused by fire, acts of God, government actions, labor conditions, supply shortages, or other causes beyond its control. Delivery dates are estimates. Additional costs from Purchaser rescheduling may be charged.
9. Offset Waiver
Purchaser waives any right to offset amounts owed by Seller against amounts Purchaser owes to Seller. Purchaser retains all other substantive rights to assert claims.
10. Legal Expenses & Collection
Purchaser is responsible for all collection costs and attorneys’ fees related to late or unpaid amounts. Waiver of any default does not waive future defaults. Termination by Purchaser requires written approval. If terminated, Purchaser must reimburse Seller for all labor, materials, overhead, and commitments already incurred. Insolvency constitutes immediate termination.
11. Security Interest
Seller retains a security interest in all goods until payment is made in full.
12. Intellectual Property
All designs, drawings, CNC files, CAD data, photographs, and technical documents remain the property of Seller and may not be reused, disclosed, or duplicated without written consent. Purchaser may not assign this Agreement without Seller’s written approval.
13. Order of Precedence
If Purchaser issues documents with conflicting terms, these Terms & Conditions control. Seller may seek equitable relief to protect its interests. Confidentiality and indemnification obligations survive termination. Invalid provisions do not affect the remainder. This Agreement is the full understanding of the parties and may be modified only in writing.
14. Governing Law & Venue
This Agreement is governed by the laws of the State of Mississippi. All disputes shall be resolved exclusively in state or federal courts located in Jackson, Mississippi. Purchaser waives objections regarding jurisdiction or venue.
15. Payment Terms
Design Phase – 15% Deposit
Due upon acceptance of the quotation. Required before measurements, drawings, layouts, revisions, or design work begins.
Production Phase – 50% Deposit
Due upon design approval and before materials or production are released. Production will not begin until payment is received.
Finishing Phase – 25% Payment
Due before cabinets enter the finishing department. Covers priming, sanding, coatings (1K/2K), color matching, labor, and finishing operations.
Installation Phase – 10% Final Payment
Due upon completion of installation. Final payment must be made the same day installation is completed.
Additional Terms
All change orders require 100% upfront payment. Schedules may shift if payments are delayed. Punch list work is scheduled only after full payment is received. All materials, finishes, and hardware selections must be approved prior to production. Seller is not responsible for delays caused by other trades.
OVERLAND CABINETRY – TERMS & CONDITIONS FOR ALL SALES OF GOODS
1. General Terms
These Terms & Conditions govern all materials, products, and services supplied by Overland Cabinetry (“Seller”) to the customer (“Purchaser”), regardless of whether items are individually listed on the quotation or invoice. Materials not itemized will be billed at Seller’s prevailing price at the time of delivery. Delivery is complete when any authorized person signs for or accepts materials. All orders are subject to these Terms & Conditions and the applicable Seller warranty at the time of delivery.
2. Warranty Summary
Seller warrants that products supplied are free from defects in material and workmanship at the time of delivery, or upon installation if installation is included. SELLER DISCLAIMS ALL OTHER EXPRESS OR IMPLIED WARRANTIES, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Seller’s obligation is limited solely to repair or replacement of defective materials, or reinstallation if applicable. No back charges or deductions may be taken without Seller’s written approval.
3. Claims for Nonconforming Goods
All claims for defective goods, errors, shortages, or transit damage must be submitted in writing within five (5) days of receipt. Purchaser may not claim incidental, indirect, special, or consequential damages. Seller is not responsible for damage after delivery for material-only jobs or after installation for installed jobs. Cabinet doors must be stored flat until installed.
4. Storage Fees
Orders must be picked up or accepted within ten (10) days of notification that the order is ready. A $100 per day storage fee will be applied to orders not picked up within this period. Orders will not be released until all fees are paid.
5. Undelivered Orders / Abandonment
Orders left uncollected or refused for more than sixty (60) days after notice will be considered abandoned. Cash Purchasers: deposit is retained as liquidated damages. Credit Purchasers: Purchaser will be invoiced for 50% of the total order as liquidated damages. THERE ARE NO CANCELLATIONS, RETURNS, OR REFUNDS ON ANY ORDERS.
6. Financial Responsibility
If Purchaser’s financial condition becomes unsatisfactory in Seller’s judgment, Seller may require cash payment, additional security, or may suspend/cancel shipments. Failure to meet payment terms may result in cancellation of remaining orders.
7. Indemnity & Limitation of Liability
Purchaser agrees to indemnify and hold harmless Seller from all losses, damages, claims, or costs (including attorneys’ fees) arising from Purchaser’s actions. Seller is not liable for incidental, indirect, special, or consequential damages. Seller’s total liability is limited to the contract price paid.
8. Force Majeure
Seller is not responsible for delays caused by fire, acts of God, government actions, labor conditions, supply shortages, or other causes beyond its control. Delivery dates are estimates. Additional costs from Purchaser rescheduling may be charged.
9. Offset Waiver
Purchaser waives any right to offset amounts owed by Seller against amounts Purchaser owes to Seller. Purchaser retains all other substantive rights to assert claims.
10. Legal Expenses & Collection
Purchaser is responsible for all collection costs and attorneys’ fees related to late or unpaid amounts. Waiver of any default does not waive future defaults. Termination by Purchaser requires written approval. If terminated, Purchaser must reimburse Seller for all labor, materials, overhead, and commitments already incurred. Insolvency constitutes immediate termination.
11. Security Interest
Seller retains a security interest in all goods until payment is made in full.
12. Intellectual Property
All designs, drawings, CNC files, CAD data, photographs, and technical documents remain the property of Seller and may not be reused, disclosed, or duplicated without written consent. Purchaser may not assign this Agreement without Seller’s written approval.
13. Order of Precedence
If Purchaser issues documents with conflicting terms, these Terms & Conditions control. Seller may seek equitable relief to protect its interests. Confidentiality and indemnification obligations survive termination. Invalid provisions do not affect the remainder. This Agreement is the full understanding of the parties and may be modified only in writing.
14. Governing Law & Venue
This Agreement is governed by the laws of the State of Mississippi. All disputes shall be resolved exclusively in state or federal courts located in Jackson, Mississippi. Purchaser waives objections regarding jurisdiction or venue.
15. Payment Terms
Design Phase – 15% Deposit
Due upon acceptance of the quotation. Required before measurements, drawings, layouts, revisions, or design work begins.
Production Phase – 50% Deposit
Due upon design approval and before materials or production are released. Production will not begin until payment is received.
Finishing Phase – 25% Payment
Due before cabinets enter the finishing department. Covers priming, sanding, coatings (1K/2K), color matching, labor, and finishing operations.
Installation Phase – 10% Final Payment
Due upon completion of installation. Final payment must be made the same day installation is completed.
Additional Terms
All change orders require 100% upfront payment. Schedules may shift if payments are delayed. Punch list work is scheduled only after full payment is received. All materials, finishes, and hardware selections must be approved prior to production. Seller is not responsible for delays caused by other trades.
1. General Terms
These Terms & Conditions govern all materials, products, and services supplied by Overland Cabinetry (“Seller”) to the customer (“Purchaser”), regardless of whether items are individually listed on the quotation or invoice. Materials not itemized will be billed at Seller’s prevailing price at the time of delivery. Delivery is complete when any authorized person signs for or accepts materials. All orders are subject to these Terms & Conditions and the applicable Seller warranty at the time of delivery.
2. Warranty Summary
Seller warrants that products supplied are free from defects in material and workmanship at the time of delivery, or upon installation if installation is included. SELLER DISCLAIMS ALL OTHER EXPRESS OR IMPLIED WARRANTIES, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Seller’s obligation is limited solely to repair or replacement of defective materials, or reinstallation if applicable. No back charges or deductions may be taken without Seller’s written approval.
3. Claims for Nonconforming Goods
All claims for defective goods, errors, shortages, or transit damage must be submitted in writing within five (5) days of receipt. Purchaser may not claim incidental, indirect, special, or consequential damages. Seller is not responsible for damage after delivery for material-only jobs or after installation for installed jobs. Cabinet doors must be stored flat until installed.
4. Storage Fees
Orders must be picked up or accepted within ten (10) days of notification that the order is ready. A $100 per day storage fee will be applied to orders not picked up within this period. Orders will not be released until all fees are paid.
5. Undelivered Orders / Abandonment
Orders left uncollected or refused for more than sixty (60) days after notice will be considered abandoned. Cash Purchasers: deposit is retained as liquidated damages. Credit Purchasers: Purchaser will be invoiced for 50% of the total order as liquidated damages. THERE ARE NO CANCELLATIONS, RETURNS, OR REFUNDS ON ANY ORDERS.
6. Financial Responsibility
If Purchaser’s financial condition becomes unsatisfactory in Seller’s judgment, Seller may require cash payment, additional security, or may suspend/cancel shipments. Failure to meet payment terms may result in cancellation of remaining orders.
7. Indemnity & Limitation of Liability
Purchaser agrees to indemnify and hold harmless Seller from all losses, damages, claims, or costs (including attorneys’ fees) arising from Purchaser’s actions. Seller is not liable for incidental, indirect, special, or consequential damages. Seller’s total liability is limited to the contract price paid.
8. Force Majeure
Seller is not responsible for delays caused by fire, acts of God, government actions, labor conditions, supply shortages, or other causes beyond its control. Delivery dates are estimates. Additional costs from Purchaser rescheduling may be charged.
9. Offset Waiver
Purchaser waives any right to offset amounts owed by Seller against amounts Purchaser owes to Seller. Purchaser retains all other substantive rights to assert claims.
10. Legal Expenses & Collection
Purchaser is responsible for all collection costs and attorneys’ fees related to late or unpaid amounts. Waiver of any default does not waive future defaults. Termination by Purchaser requires written approval. If terminated, Purchaser must reimburse Seller for all labor, materials, overhead, and commitments already incurred. Insolvency constitutes immediate termination.
11. Security Interest
Seller retains a security interest in all goods until payment is made in full.
12. Intellectual Property
All designs, drawings, CNC files, CAD data, photographs, and technical documents remain the property of Seller and may not be reused, disclosed, or duplicated without written consent. Purchaser may not assign this Agreement without Seller’s written approval.
13. Order of Precedence
If Purchaser issues documents with conflicting terms, these Terms & Conditions control. Seller may seek equitable relief to protect its interests. Confidentiality and indemnification obligations survive termination. Invalid provisions do not affect the remainder. This Agreement is the full understanding of the parties and may be modified only in writing.
14. Governing Law & Venue
This Agreement is governed by the laws of the State of Mississippi. All disputes shall be resolved exclusively in state or federal courts located in Jackson, Mississippi. Purchaser waives objections regarding jurisdiction or venue.
15. Payment Terms
Design Phase – 15% Deposit
Due upon acceptance of the quotation. Required before measurements, drawings, layouts, revisions, or design work begins.
Production Phase – 50% Deposit
Due upon design approval and before materials or production are released. Production will not begin until payment is received.
Finishing Phase – 25% Payment
Due before cabinets enter the finishing department. Covers priming, sanding, coatings (1K/2K), color matching, labor, and finishing operations.
Installation Phase – 10% Final Payment
Due upon completion of installation. Final payment must be made the same day installation is completed.
Additional Terms
All change orders require 100% upfront payment. Schedules may shift if payments are delayed. Punch list work is scheduled only after full payment is received. All materials, finishes, and hardware selections must be approved prior to production. Seller is not responsible for delays caused by other trades.