Sales Terms

Any order cancellations must be made within two days of placing the order. Buyer understands that these products are made to order. Thus, the buyer agrees to compensate any such loss by the vendor for any cancellation or refusal of an order after this two-day period, by paying an indemnification of one hundred percent of the total order.

Pro forma for initial orders. In case of unforeseen circumstances or "Force Nature" such as flood, fire, strikes, war, terrorist acts etc., the vendor will be released from the obligation to deliver. All delivery times are an approximate indication only. Any delay in delivery does not entitle the buyer to cancel the order, refuse delivery or ask for any indemnification or penalty. Goods are shipped at buyer's risk under all terms of delivery, even when carriage is paid and by any means of conveyance.

All sales are final. Any claims must be made in writing within three days of receipt of goods, provided they have not been handled.

Any returns must be preauthorized and must bear a return authorization (RA) number issued from vendor. The RA number must be written on the outside of all packages. Vendor reserves the right to refuse any unauthorized or unreasonable returns.

Any authorized returns and refused shipments are subject to a fifty (50) percent (%) restocking fee. Vendor shall pay freight only if vendor is responsible, in vendor's sole opinion, for the shipping error. Returns are for vendor credit only. In the event of any delay in payment, vendor shall add a 1.5% monthly interest charge to overdue amount.

The buyer agrees that should it be necessary for the vendor to institute legal action to collect amounts due, the buyer is personally responsible and will pay reasonable court costs and attorney fees incurred by the seller. In addition, buyer agrees to jurisdiction and venue in the District of New York and expressly waives any impediment thereto. The goods sold will remain the vendor's property until payment in full of outstanding invoices.

Any amounts paid by the buyer will remain vendor's property as compensation for failure to make payment in full. The buyer is forbidden to partially or totally copy any of vendor's items for sale. In addition, buyer is forbidden to convey to any third parties vendor's items for partial or total copying of such items. The buyer acknowledges that vendor's products are covered by applicable laws governing intellectual property.

The buyer herby grants vendor a fully-paid irrevocable license to use buyer's name in vendor's literature. Unless otherwise agreed to in writing by the vendor, all vendor's sales are made according to the conditions mentioned herein. Any conflicting provision of buyer's purchase order is rendered null and void. If any provision herein is deemed to be unenforceable, then the parties hereto agree that that provision will be excluded and the remaining provisions shall remain. All non-conflicting terms from the ALIVIAN, Inc. terms of use web site agreement are incorporated by reference. Vendor reserves the right to refuse any order that does not meet the minimum dollar amount or number of pieces.

The minimum order is two hundred dollars ($200); reorders are for one hundred, fifty (150).

Our Address

Alivian Inc.

Brighton 11th street
Suite # 7
Brooklyn, NY 11235
FAX: 718-676-9659

Web Site: