Example for Receipt Fine Print – insert company name where appropriate
PAYMENT REQUIREMENTS:
I understand that a payment in full (PIF) for the full amount of my purchase indicated on this receipt, and any other receipts related to it, is desired in order to facilitate (speed up) the manufacture and transport of my ordered items from ____________ warehouses, factories, and suppliers to me. For any amount less than PIF, a manager’s approval must appear here: Amt _______________, Mgr. Approval (Print): _______________
DELIVERY/CUSTOMER PICK-UP:
I understand that my purchased merchandise, as depicted on this sales receipt and others related to it, will be ready to arrange for delivery or pick-up approximately ____//. I understand that _____________ Operations/Delivery personnel will contact me to arrange a more specific date and time window for the delivery. Pick-ups are by appointment only. OFTEN, A SOONER DELIVERY CAN OCCUR if the merchandise passes _____________ detailed pre-inspection procedures sooner than expected. If so, arrangements will be made with me.
Client Sign/Print _______________
I hereby give ____________ authorization to ORDER MY MERCHANDISE IMMEDIATELY and understand and agree that since I have authorized ____________ to expend my funds and their own to the suppliers, there will be absolutely NO REFUNDS OR EXCHANGES. I understand that since I have made a significant down payment and/or have been approved for financing for a significant amount or the entire balance due on this purchase, I HEREBY REQUEST THAT SUPERNOVA ORDER AND PAY FOR MY MERCHANDISE IMMEDIATELY so that I can receive it as soon as possible. I understand that, in view of this immediate order request, ______________ must outlay a significant amount of their own funds to manufacturers and suppliers on my behalf to acquire my merchandise. I also understand that ___________ manufacturers and suppliers will not accept cancellations of items ordered, nor will they give refunds of any kind to ____________ or me. I therefore understand and agree that ____________ is unable to, cannot, and will not give any refunds or allow any exchanges of merchandise purchased on this or any other related sales receipts. However, _____________ will allow partial or full order cancellations if, and only if, such a request is submitted in writing by the original purchaser and notarized as being such person before delivery or two days following the original purchase date as indicated on this receipt, whichever comes first, since generally ______________'s ordering process is not completed before that time. I understand and agree that if, at __________'s sole option, any partial cancellation or refund occurs, a 30% re-stocking fee will be retained out of my funds by ____________.
CUSTOMER SERVICE:
I understand and agree that if a situation arises where ____________ customer service is needed regarding my purchase, I will contact ___________ and relay the details of my needs to their service email address, _______________Furniture.com, and call them directly at 346-446-4951 or 281-853-7506. In these cases, I will allow ___________ to use every reasonable method at their disposal to satisfy any reasonable needs I may have regarding my purchase.
I agree not to communicate or dispute any aspect of my purchase with any third party, including but not limited to credit card, debit card, finance, or credit company banking account divisions, etc., outside of the client (me)/_________ company resolution group, until at least 60 days have passed, during which __________ will make reasonable efforts to resolve my concerns.
Example for Delivery Memo Fine Print:
Any and all items that have been initialed by the client or any other person accepting merchandise on the client’s behalf are considered delivered or picked up in good condition. Any damages found after the initial day of delivery will be subject to the rules and regulations of ______________ warranty program. All goods to be repaired must be approved by the operations management at ______________ Furniture prior to the client bringing merchandise to ______________ Furniture. The client is responsible for transporting all goods to and from the drop-off point, at the time designated by the management of _______________________.