Please accept these Terms of Sale before using the Vege One System
 
Terms: Payment must be received and verified before shipment.
 
Freight: Unless otherwise specified during the ordering process, all shipments are made FOB Vege One Warehouse and and shall be delivered via a common or contract carrier provided by the Buyer. Buyer will bear the costs of shipping of all cases.
 
Inspection:

On direct delivery orders, all shortages, overages, and damages must be noted atthe time of delivery and confirmed by the driver's signature. On common carrier deliveries, shortages, overages, and damages must be noted on the Bill of Lading and confirmed by the driver's signature.

Buyer must notify Seller, in writing, within 48 hours of receipt of shipment of:
(i) any shortages or discrepancies existing between the items charged to Buyer on this particular invoice and the goods actually received by Buyer in the corresponding shipment;
(ii) any damages to the corresponding goods; and/or
(iii) any objections to the terms or total amount of the invoice.

If written notice of such shortage or discrepancy, damage or other objection is not received by Seller within that time, the Buyer shall be deemed to accept the goods in accordance and in compliance with all the terms, conditions and specifications of the invoice and/or this statement, and Buyer agrees to pay the total amount charged on the invoice.
 
Returns:

Vege One assumes responsibility for damaged goods only if the consignee notes the damage at the time of delivery and is confirmed by the driver. A return authorization must be obtained prior to any merchandise being shipped back to Seller. The merchandise returned will be repaired, replaced or credited at the sole discretion of Seller. All transportation charges for returned goods must be paid by Buyer. Items accepted for return may be subject to a minimum 15% restocking charge. All returns must be in the original container and packaging and Buyer must provide proof of purchase.
 
Warranties: Any description of the goods made in connection with this transaction is for the sole purpose of identifying the goods, is not part of the basis of the bargain, and does not constitute a warranty that the goods shall conform to that description.

The goods covered by this agreement are purchased by Buyer "As Is" and with all faults. Seller does not warrant that the goods are of merchantable quality nor that the goods are fit to be used for any particular purpose desired by Buyer.
 
Standard Terms: All sales are expressly conditioned on Buyer's agreement to the standard terms and conditions on this statement. No additional or different terms apply unless expressly agreed to in writing by Seller. Seller hereby gives notice of its objection to any different or additional terms. Acceptance of or payment for any of the goods constitutes Buyer's agreement to Seller's terms and conditions.