Simon Blake Interiors, LLC (“SBI”) is the creator, marketer, distributor and seller of lighting fixtures including table and floor models, pendants and other decorative accessories. SBI is dedicated to providing quality products. Its mission and purpose are to serve every need of its customer (“Customer”) to their utmost and complete satisfaction.
TERMS AND CONDITIONS
GENERAL: SBI retains all rights to the product designs and images on its website. Customer must obtain SBI’s permission for use of any SBI product design(s) and image(s), and SBI has the right to refuse the use of any product design/image provided.
PRICING: Prices are listed by item number and priced in U.S. dollars. Prices are subject to change without notice.
PRICING DISCLAIMER: SBI strives to give its Customers accurate content, including product information, terms, pricing and visual images. Terms,
MINIMUM ORDER REQUIREMENTS:
Stocking Dealer: $1,000.00 – Initial Order; $500.00 – Reorder
Designer: $ 500.00 – Initial Order; No minimum – Reorder
METHOD OF PAYMENT: SBI accepts Visa, MasterCard, American Express and Discover, as well as bank checks and wire transfer of funds.
CREDIT TERMS: Initial orders are accepted on a prepaid or credit card basis only. Prepaid orders require a wire transfer prior to shipment. All Customers must have on file a valid, current credit card which includes account name, account number, billing address, expiration
INTERNATIONAL ORDERS: All international orders are sold on an “Ex-works” basis. Customer must make all shipping arrangements with their own freight carriers. Payment on international orders can be made by credit card or wire transfer of funds. International orders paid by credit card may be subject to additional service fees. International orders paid by wire transfer will be charged a Forty dollar and no cents ($40.00) bank service fee.
NET 30 TERMS: The privilege of net 30 terms is offered to Customers who have submitted a satisfactory credit application with references, and is available for only second and subsequent order(s). According to the policy and practice of SBI, “Net 30” constitutes payment of any balance due within thirty (30) days of the invoice date. For all Customers, any past due balance(s) will be assessed a finance charge equal to eighteen percent (18%) per annum. Future/subsequent order(s) will not be processed and released for shipment until any and all past due balance(s) is (are) paid in full, including any accrued finance charge(s). In the event of the need to institute a collection action with/through a collection agency and/or a licensed attorney for any balance(s)/monies due and owing to SBI, all reasonable attorneys’ fees, as well as costs and expenses associated with such collection action, shall be the full, exclusive responsibility and obligation of the Customer(s) with full reimbursement/recovery to SBI.
DELIVERY: SBI is a ship as
BACKORDERS: SBI makes every reasonable effort to ship
SHIPPING: For Customers that are Stocking Dealers, orders are generally shipped by pallet, case pack only. SBI uses common carriers and we cap freight at different percentages based on what region of the country Customer is shipping to. See SBI's freight table below. No COD shipments are accepted. For Designer Customers, orders are generally shipped by common carrier, and SBI will use FedEx or UPS for smaller size purchase orders. SBI reserves the right to charge additional freight to Customers for various reasons, including, without limitation, residential delivery, inside delivery, liftgate service, notification pre-delivery or other surcharges imposed by the carrier. Unless specified by Customer, SBI will designate a carrier and freight will be added to the invoice. Drop ship orders will be charged a $25.00 drop ship fee in addition to regular shipping. All drop shipments require approval unless you are a pre-approved drop ship merchant. Freight charges for Sale items will be based on the original price for those items.
Shipping rates for all U.S. territories are 20% of order. This excludes any discounted prices.
REFUSED SHIPMENTS: All refused shipments are subject to a twenty-five percent (25%) re-stocking fee, as well as shipping charges in all directions.
DAMAGES: In the event of damage found on arrival as to any shipment, Customer is entitled to refuse/decline acceptance, which refusal/declination must be noted specifically (in detail) on the delivery receipt. Photos are required
RETURNS: SBI will not accept returns and/or damaged merchandise without a “Return Authorization” obtainable by contacting, in advance, [email protected] Any and all returns for reason(s) other than shipping damage and/or manufacturer defect are subject to a twenty-five percent (25%) restocking fee, in addition to shipping and handling charges in all directions.
CANCELLATION POLICY: SBI may accept, in its sole discretion, cancellation of any order prior to shipment. SBI is to be contacted by telephone at (212) 995-0445 or [email protected] to request cancellation of the order. Absent confirmation from SBI that an order has been canceled, Customer may be held responsible for payment of the invoice, including any shipping and handling charges.
PRIVACY: It is the policy and practice of SBI not to divulge, to lend and/or to share Customer information to third parties.
SECURITY: SSL encryption is used to transmit the personal and financial information of a Customer over the Internet in order to ensure the most possible safe and secure transaction.
GOVERNING LAW: The parties agree that any dispute arising from, or default of/in, the terms and conditions of SBI, shall be governed by the laws of the State of New York without regard to any applicable conflict of laws principle. Each party (SBI and Customer) agrees to submit to the jurisdiction and venue of the federal district court in the Southern District of New York, New York.