STANDARD TERMS AND CONDITIONS OF SALE

1. By placing an order, the client agrees to these terms and conditions of sale in their entirety. Any derogation must be expressly agreed to in advance in writing.  
   
2. ALL SALES ARE FINAL. No returns, refunds, or exchanges will be accepted unless the item is received damaged, defective, or materially different from the listing description. Claims for damaged or defective items must be submitted within 7 days of delivery with photographic evidence.  
   
3. Our invoices are payable upon receipt unless another payment timeframe is indicated on the invoice or order. In the event of non-payment by the due date, a late fee of 1.5% per month (or the maximum permitted by law) will be applied to the outstanding balance. We reserve the right to suspend fulfillment of any pending orders until payment is received.  
   
4. If payment remains outstanding more than sixty (60) days after the due date, we reserve the right to engage a debt recovery company. All associated legal and collection expenses will be payable by the client.  
   
5. We make every effort to accurately describe and photograph our products. Minor variations in color, size, or appearance due to manufacturing tolerances or display settings do not constitute grounds for a return or refund.  
   
6. Shipping times are estimates and not guaranteed. We are not liable for carrier delays, lost packages, or customs holds. Risk of loss transfers to the buyer upon delivery to the carrier.  
   
7. Our liability is limited to the purchase price of the item(s) in question. Under no circumstances shall we be liable for indirect, incidental, or consequential damages. 
8. All contractual relations will be governed exclusively by the laws of the State of Georgia, United States.