Entire Agreement

Except where additional terms and conditions are provided which are product specific, these terms and conditions supersede all previous representations, understandings, or agreements and shall prevail notwithstanding any variance with any other terms of any order submitted. By using the services of Home Edge. If you agree to be bound by the Terms and Conditions.

Warranty And Disclaimer

Seller warrants that the purchased Product is free from defects in materials and workmanship at the time of delivery. If an analysis is stated on the face of the Invoice, it is not intended to be a complete analysis and is not to be regarded as a specification or warranty, unless specifically stated in writing to be such.

All products are subject to slight variations in colour, shape or size due to the manufacturing process.

The original purchaser is responsible for providing proof of purchase and a written description of the defect. Three possible solutions are replacement or repair of the defective merchandise, replacement or repair of the defective component, or authorization repairs by a third party. If the product is not returned within 30 days of the date of purchase, the customer is responsible for all shipping and transportation costs.

These Policies and Procedures effective on January 1, 2020, supersede all previous Policies and Procedures.

Controlling Terms

Buyer expressly agrees that Seller’s Invoice and these Terms and Conditions of Sale represent the complete agreement of the parties with respect to the sale of the product(s) listed on the Invoice and no different or additional terms or conditions in Buyer’s purchase order or in any other prior or subsequent communications in any way adding to, modifying or otherwise changing these Terms and Conditions of Sale shall be binding upon Seller.

Acceptance Of Orders

Seller may accept buyer’s offer to purchase and shall be bound to supply the applicable Goods in accordance with these terms and conditions either by execution of the acknowledgement copy of the order, or acceptable electronic transmission, delivery of the Goods to CAI or by any other statement, act or course of conduct which constitutes acceptance under applicable law.

Order acceptance will be acknowledged by the issuance of an Order Confirmation. Please review the Order Confirmation and notify Homeedge Management immediately of any error. Homeedgereserves the right to revoke an Order Confirmation in the event a product has been discontinued or will be unavailable for delivery in a reasonable time. Deposits received for a discontinued or unavailable item will be fully refunded.

Prices

Unless otherwise indicated on the face of the invoice, all prices are quoted on a per pound basis. The buyer is responsible for any tax or government charges imposed upon the sale or transfer of the Product. Buyer shall not have any right to set off any amounts due hereunder against any amounts which may become payable to Seller under any other agreement.

Taxes

All taxes, duties and excises of any nature whatsoever now or hereafter levied by a foreign governmental authority, domestic governmental authority, whether federal, state or local, either directly or indirectly, upon the sale or transportation of any goods covered hereby shall be borne by the Buyer.

Delivery

Unless otherwise agrees in writing signed by an officer of Seller, all delivery dates are estimates Seller shall use its reasonable efforts to deliver all Product within the time specified; however, in no case shall Seller be liable for any expense, loss or damage whatsoever suffered by Buyer as a result of the Seller’s failure to deliver Product by the specified date.

Home Edge within an order may be custom made or cut, processed, altered or treated to order specifications. As a result, orders are not cancellable after ten (10) business days, and management is not returnable at any time. After ten (10) business days, any deposit made by Buyer and/or Agent in connection with an order is fully non-refundable.

Payment Policy

While using any of the payment method(s) described on the website for any of your purchases, Wooden Street will neither be responsible nor assume any liability, whatsoever, in respect of any loss or damage arising directly or indirectly to You due to the following reasons:

Lack of authorizations for any transaction(s)

Exceeding the preset limit mutually agreed upon between You and “Bank(s)”

Any payment issues arising out of the transaction

The decline of transactions for any other reason(s)

(Cancellation order or change order)

Changes to an order must be in writing and require prior written approval from Manufacturer and are subject to the ability to make requested changes. Changes will not be approved once production has commenced. Approved Changes to Order will be subject, in addition to changes in the price of goods, to change, cancellation or stocking fees which may be up to 40% of the list selling price. Orders containing Customer's Own Material (COM) or Customer's Own Leather (COL) cannot be returned or credited after production has commenced.

Any order placed with and accepted by Seller may be cancelled by Buyer only upon Seller’s approval in a writing signed by an officer of Seller and upon terms that indemnify Seller against any loss. Seller will not accept order cancellations once a product has been delivered to a carrier, without charging a cancellation fee of twenty-five percent (25%) of order value to recover retrieval costs incurred. Seller will not accept cancellations of special orders of non-standard, non-price list products. Seller may cancel all or any part of this order and discontinue its performance hereunder without liability to Buyer in the event Buyer materially breaches this contract, becomes insolvent, is the subject to bankruptcy protection, or is the subject of a receivership, liquidation, dissolution or similar proceeding.

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