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![]() 372 YONGE ST., BARRIE, ON L4N 4C8 TEL.: 705-812-0033 FAX: 705-728-0869 |
Please read our Terms And Conditions of sale carefully. These Terms and Conditions govern all purchases of goods from Back Alley Designs Inc., and may be updated and edited at our discretion. These Terms and Conditions may not be altered, supplemented, or amended by the use of any other document(s). By completing an order, you are stating that you are in agreement with these Terms and Conditions. Please e-mail: info@backalleydesigns.com or telephone (705) 812-0033 if you require further information or assistance. ![]() TERMS
AND CONDITIONS:
Each decorative tile is hand-made by the artist and therefore variations in color, shape and/or finish are to be expected. When installed correctly, variations enhance the natural beauty of the decorative art tile. Back Alley Designs Inc. takes pride in the items we create and sell. The utmost care is used to meet your expressed desires to the best of our ability, but cannot accept liability if you didn't read about the product and its application, as described on our website. This warranty constitutes the sole liability of Back Alley Designs Inc. and/or its distributor(s) with respect to the product and is in lieu of and excludes all other conditions, warranties, guarantees, obligations, rights or representations, whether expressed or implied, and whether arising by operation of law or otherwise. No representative of Back Alley Designs Inc. and/or its distributor(s) has any authority to offer any warranty on behalf of Back Alley Designs Inc. Please allow 4-6 weeks for custom orders; however, we will make every effort to meet your deadline on a case by case basis. We normally ship using FedEx or Canada Post from Barrie, ON, Canada, but we can charge the shipment to your account with a preferred carrier if you provide us with the account number and shipping instructions. In most cases you will get a tracking number for your shipment. Applicable
taxes, duties
and insurance are the
responsibility of the customer. If you instruct us to arrange
the shipment
of your order, the total charges on your invoice will include the
corresponding freight and insurance charges. The total invoice amount,
including
freight and insurance, must
be prepaid prior to shipping.
In rare instances where damages or shortages of insured goods occur, customers are advised not to accept the goods from the shipper as having been received in good order. All shipments are deemed to have been received in good order unless we are notified in writing within a period of 10 days following delivery of the goods. ![]() |