1. Minimum Order is $100.00. ALL SALES ARE FINAL. NO CONSIGNMENT or GUARANTEED SALES.
2. All damage claims must be approved and must be made no later than 3 business days after receipt of delivery. Damaged items & packaging must be held for at least 7 days after we are contacted.
3. All return merchandise must be in its original box. No returns of customer labeled, worn, shelf-damaged items accepted.
4. Merchandise returns for reasons other than our error are subject to a 20% handling charge except discontinued items, which are not returnable.
5. The Decorium will only give credit for merchandise received based on original claim called into our office. In other words, check the entire order before calling.
6. A 1.5% monthly FINANCE CHARGE will be billed on past due accounts.
7. Customer is to pay all costs incurred in collecting past due account. The jurisdiction of any legal dispute will be Kansas City, Missouri.
8. We accept COD money order for any customer. We accept COD company check, Visa, and Mastercard with credit approval. Credit card orders are only shipped to the billing address for the card.
9. Prices are subject to change without notice. However, every effort will be made to inform you should changes occur.

I HEREBY CERTIFY,

• That I hold valid seller’s permit No. * issued pursuant to the Sales and Use Tax Law, the I am engaged in the business of selling *, that the tangible property described herein which I shall purchase from The Decorium will be resold by me in the form of tangible personal property; provided, however, that in the event any of such property is used for any purpose other than retention, demonstration, or display while holding it for sale in the regular course of business, it is understood that I am required by the Retail Sales Tax Act to report and pay the tax, measured by the purchase price of such property. Description of property to be purchased: Gifts.
• In the event that it becomes necessary for The Decorium to incur collection costs or institute suit to collect any amount due for a delivered order, the undersigned promises to pay such additional collection costs, charges and expenses including reasonable attorney’s fees if the account is placed in the hands of an attorney for collection.
• It is hereby agreed that this contract had a special place for performances which is Kansas City, Missouri and that it is to be paid in Kansas City, Missouri, and that, therefore, any action filed to enforce this contract may be filed in, and heard in, the Judicial District nearest to Kansas City, Missouri.