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.
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