1. The customer is required to pay a minimum of 60% deposit at the time
of purchase. If customer wishes to pay by check or charge, it must be
paid and cleared prior to installation. Balance must be paid no later
than the time of installation. Any changes on installation or date by
customer must be notified 24 hours in advance or there will be a $75
2. A $35 charge on every returned check. Title to merchandise shall remain in seller's name until full payment is made.
3. Cancellations of ALL regular orders are subject to a 35% charge for restocking fee. All Special orders are non Refundable.
Granite Stones: Because natural stone is subject to great variation of
color and pattern, sample should be considered as indicative only.
Samples are presented in order to allow for approximate idea of the
material but are by no means binding. Even if documents clearly refer to
a sample allowance should be made for variation of pattern and/or
5. All installation is guaranteed a period of 60 days against defects in our workmanship.
6. All Payments should be paid directly to the Company name: ALL CITY GROUPS LLC
7. Accepted and agreed, subjected to the terms and condition set forth above on this contract. Verbal agreements are not valid.