Installation Guide

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W W W . V I N O T E M P . C O M
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California Proposition 65 Warning: The products sold on this ecommerce website and to the public may
contain chemicals and other substances known to the State of California to cause cancer and birth defects
and other reproductive harm.
Totes made of vinyl, imitation leather, and/or leather material contain lead and/or other substances that are
known to the State of California to cause cancer, birth defects and other reproductive harm.
Microfiber “Plastic microfiber” means a small synthetic particle that is fibrous in shape, less than 5 millimeters
in length, and is released into water through the regular washing of textiles made from synthetic material.
Composite wood: May contain formaldehyde.
Galvanized metal and some of its constituents contain lead and/or other substances that are known to the
State of California to cause cancer, birth defects and other reproductive harm.
Products made of vinyl contain lead, Diethyl Hexyl Phthalate (DEHP), and/or other substances that are known
to the State of California to cause cancer, birth defects and other reproductive harm.
Acrylic may contain Acrylic Acid and/or other substances that are known to the State of California to cause
cancer, birth defects, and other reproductive harm.
Appliances may contain tin or lead in either the paint or the controllers, and/or other substances that are known
to the State of California to cause cancer, birth defects, and other reproductive harm.
Our barware items may contain plastic, acrylic, enamel, crystal, metal and/or other substances that are known
to the State of California to cause cancer, birth defects, and other reproductive harm.
Appliances may contain Tin, Lead or Nickel.
Damage: All damages must be noted at time of delivery. If a bill is signed that there is no damage, buyer
accepts delivery as free and clear. Any claim for damages of the goods, when FOB Destination, that incurred
during shipment by the carrier are insured and handled directly with the carrier by the Seller if noted on the
receipt and notified within 48 hours of delivery. OPEN AND INSPECT YOUR DELIVERY. When FOB
Destination, if the item is damaged by the freight company, and Purchaser cancels rather than accepts a
replacement, the order can be cancelled by paying for freight costs both ways and a 35% restocking fee for
stocked items. No cancellation or refunds on custom/made or made to order products. When shipped 3rd Party
(FOB Warehouse), Purchaser assumes all responsibility for delivery, payment of freight and freight claims for
damages during shipment. Manufacture defects will be handled directly with Seller, subject to the limited
warranty below.
Fees: All sales are final. Unless authorized in writing by the Seller, Purchaser may not return the goods under
any circumstance. If Seller agrees in writing to take back stocked goods, there will be a restocking/service fee
that is 35% of the purchase price of the goods and freight both ways (product must be new, unused, and in
original packaging). If Purchaser returns goods claiming that the goods are defective and goods are found to
be in working condition by the Seller, Purchaser is liable for the cost of freight both ways plus and a service
fee that is 35% of the purchase price of the goods. Built to Order and Custom products are nonreturnable,
nonrefundable. Purchaser must notify Seller of nonconforming goods within 48 hours of receipt, after which
time all goods are deemed accepted by the Purchaser. If an order has been placed and production has not
started, cancellation of your order will be a 15% charge. If Purchaser tenders payment with a check that has
insufficient funds (NSF), a collection fee plus NSF fee of $50 will be added to the invoice, which Purchaser
agrees to pay promptly. If Purchaser puts a
stop payment on a check or credit card for any reason, Purchaser agrees to pay for all costs associated with
the Seller’s collection or litigation of such a claim, including, without limitation, general and special damages,
court costs and attorneys’ fees. Finance charges begin the date of invoice. Title to the goods reverts back to
the Seller in the case of nonpayment of goods or services. All fees and costs to retrieve the product, cost of
freight, legal costs, collection fees and court fees, credit card fees and interest rate of 18% (annual rate) will
be the responsibility of the Purchaser. In a credit card dispute, Purchaser assumes and must immediately pay
any “credit card arbitration” fees and chargeback fees which the credit card companies charge at the time of
the chargeback. Cancelled orders using a Credit Card will have an additional fee of 3% deducted from the
refund. Any disputes not resolved within 30 days from the invoice date will be reported to credit reporting
agencies.