1. Unless otherwise noted on the Sales Invoice, all merchandise is sold used and in “as is” condition.
2. Other than specific written statements contained on the Sales Invoice, seller makes NO representations whatsoever concerning suitability, fitness, condition, age or provenance of goods sold. Seller specifically dis-claims all warranties, expressed or implied.
3. Buyer has opportunity to inspect goods prior to purchase and relieves seller of any duty to inspect for damage or defects.
4. CAUTION: Buyer is warned that lamps and other electrical items are sold without repair or modification and may be UNSAFE if connected without rewiring or if connected by other than a licensed electrician, unless explicitly stated by seller.
5. All Sales Invoices must be paid within 14 (fourteen) business days from date of invoice.
6. Unless a different time period is stated on the Sales Invoice, all goods held on deposit or paid must be claimed within 30 days or they are subject to resale with deposit being credited to buyer minus 15% of total sale withheld for re-listing, restocking and handling charges.
7. This written Sales Invoice constitutes the complete contract and cannot be modified by any oral statement of the seller. By signing the Sales Invoice , customer gives up the right to any legal right to any legal proceeding. Merchandise unclaimed after 30 days will be subject to a storage fee of $10 per day, per item. ALL SALES ARE FINAL, NO RETURNS OR EXCHANGES ARE ACCEPTED.
Questions about the Terms of Service should be sent to us at info@gustavoolivieri.com.