The applicant(s) apply to Second Chance Art and Accessories for trade on the terms and conditions set out below. All goods are sold by Second Chance Art and Accessories (the “Supplier”) to the person on whose behalf this application is made (the “Customer”), subject to the following terms and conditions (“Trading Terms”).

Supplier company details:

Mailing:
PO Box 316
Minooka, IL 60447

Workshop:
16801 N Ridge Road
Minooka, IL 60447

info@secondchanceart.net – general information and inquiries
orders@secondchanceart.net – for placing orders

GENERAL

The customer warrants that all information given to us is true and correct.

1. 1. 1. 1. The customer agrees to notify the supplier within seven (7) days of any change affecting legal entity, structure, or management of control.
         2. The signatory warrants that where there is more than one applicant, or the applicant is a corporation, he or she is authorized to sign on behalf of all applicants or the corporation, as appropriate.
         3. The customer understands that the supplier may change this agreement at any time and that the latest version of this agreement can be found on our website at secondchanceart.net.

ORDERING

1. 1. 1. 5. Each order is subject to acceptance by the Supplier and may be accepted in whole or in part or may be declined.
         6. All trading between Supplier and Customer shall be on these trading terms. An order will only be accepted on these terms. The provision of services to the Customer or its agent shall constitute an offer by the Supplier to supply the goods subject to these Trading Terms, which the Customer may accept by submitting an order for the goods.
         7. Orders may be placed via the online ordering system located at secondchanceart.net, via email at orders@secondchanceart.net, at the Atlanta Gift and Home Market that occurs twice per year, or via phone.

PRICING

1. 1. 1. 8. The prices charged (unless a prior written quote is given) shall be those prescribed by the supplier at the date of ordering.
         9. Recommended resale or retail prices appearing in any price list or publication are recommended prices only, and there is no obligation on the customer to comply with such recommendations.
         10. The goods are subject to availability, and prices may change without prior notice. The prices of goods at the time of ordering will be the final price.
         11. Pricing information will be made available to the customer by the supplier via the website through their logged-in account.
         12. For opening orders, discounted pricing will only be given once a minimum order value of roughly $250, or 4 items, has been reached (excluding shipping and taxes) for each order of goods. The supplier may also apply other minimums, such as minimum quantities for specific products and/or minimum order quantities at its discretion. These minimums will be made clear prior to submission of the order.

PAYMENT TERMS

1. 1. 1. 13. Payment for goods is required on a payment-before-delivery basis. All payments must be prepaid, made in full, and without any deductions.
         14. Payment may be made via online payment through the website using a credit card, check, or bank transfer. Invoices with NET terms may be requested by the customer but are not guaranteed and are at the supplier’s discretion.
         15. The supplier may at any time alter, suspend, or refuse delivery, cancel unfulfilled orders, and refuse payment by check when, in its opinion (reasonable or otherwise), the financial condition of the customer warrants it.

SHIPPING/HANDLING

1. 1. 1. 16. Delivery dates or times indicated by the supplier are approximate only and are not guaranteed. If an order includes multiple items, the supplier may make partial deliveries. In such cases, normal payment terms apply to the goods delivered, and no claim shall arise for any shortfall.
         17. Goods placed on back order will be supplied as they become available unless prior written notice of cancellation is received from the customer.
         18. Goods will be delivered by the supplier’s logistics and delivery services to the shipping address specified by the customer. The customer must inspect the goods and report any defects, visible damage, or noncompliance within three (3) business days of receipt.

WARRANTIES

1. 1. 1. 19. The customer purchases the goods “as is,” and the supplier disclaims any representation or warranty regarding the sale and shipment of goods, except for the expiration date of the goods.

CANCELLATIONS

1. 1. 1. 20. The customer may cancel an order up to fourteen (14) days prior to the delivery date indicated by the supplier. Cancellations made after this period will result in a 50% refund of the total payment made.

DEFECTS/RETURNS

1. 1. 1. 21. The supplier agrees to meet its obligations under the laws of the supplier’s headquarters location regarding defects and returns.
         22. The supplier may charge a restocking fee on returned goods.
         23. The customer is responsible for shipping and handling charges when returning unwanted items.
         24. The supplier will make reasonable efforts to resolve any issues with goods that are damaged or defective.

INDEMNIFICATION AND LIMITATION OF LIABILITY

1. 1. 1. 25. The customer indemnifies the supplier against any claims, liabilities, and expenses made by third-party vendors or customers of the customer.
         26. The supplier shall not be liable for damages, loss of profits, or any indirect, consequential, direct, or special damages resulting from the use or sale of the goods.

CONFIDENTIALITY

1. 1. 1. 27. The prices of goods and other information contained in this agreement are confidential and shall not be disclosed by either party without prior written consent of the other party.

GOVERNING LAW

1. 1. 1. 28. This Agreement shall be governed by and construed in accordance with the laws of the supplier’s headquarters location.

ACCEPTANCE

1. 1. 1. 29. Both parties understand and accept the wholesale arrangement stipulated under this agreement.
         30. Once a wholesale account has been approved with the supplier, the customer shall be bound by this agreement from that time.