The following lists the terms and conditions of a special order with Lovegreen Risk Management, LLC.
All non-stock product that is ordered specifically for a customer is a Special Order.
A 50%, non-refundable, deposit is required for all Special Orders. Credit card customer's credit cards will be billed 50% at the time of your order. The remaining 50% plus shipping will be charged to your credit card when your order is shipped to you. Open account customers will be invoiced 50% at the time of your order. The remaining 50%, plus shipping, will be invoiced when your order is shipped to you.
Once the order has been processed, the order cannot be canceled or returned. Please call us at 1-800-262-8284 with any questions before you place your special order
The estimated ship time given by Lovegreen Risk Management is based on the estimates from our suppliers
Lovegreen Risk Management reserves the right to amend ship time estimates due to supplier delays
In the event of a supplier delay, Lovegreen Risk Management will notify you ASAP
Ship time estimates are deemed accurate, but not guaranteed
Lovegreen Risk Management can not be held responsible for supplier delays beyond the estimated ship time
These special orders terms apply to, but not limited to the following products:
