Terms of service

Sales Policies

  1. GIFTEDTOUCH.COM Inc. does not accept responsibility for installation or assembly of any items purchased.
  2. GIFTEDTOUCH.COM Inc. is not responsible for maintenance of any of our products. Proper use and maintenance are the sole responsibility of the customer.
  3. GIFTEDTOUCH.COM Inc. is not responsible nor has knowledge of individual building codes or laws. Please check with your local government offices regarding any questions that you may have. Compliance with all local, state and federal codes is the sole responsibility of the customer.

Payment Policies

  1. All purchases must be prepaid. We accept Visa, MasterCard, American Express, Discover, Certified Bank Checks and Money Orders. GIFTEDTOUCH.COM Inc. also is certified with many different lenders that can provide our customers with many different financing options. COD's are not accepted.
  2. Special order items, as well as items that are not in stock, will require a 50% deposit with the balance due prior to delivery or pick up of merchandise. Items that remain in our warehouse must be picked up or shipping within 3 weeks of purchase. Customer will be charged storage fees of no less than $35 per day that item(s) are held in our facilities.
  3. After special orders are in production, the customer is fully responsible for paying the balance. If the order is canceled, it will result in total forfeiture of deposit.
  4. Deposits are subject to a minimum 25% cancellation fee.
  5. Deposits are subject to a 90 day grace period beyond agreed order payment date, after which deposit will be considered forfeited by customer. 6. All returned checks will be charged an additional $35 plus all bank and services charges.

NO Charge-Back Policy

In further consideration of Seller's acceptance of Credit Card Payment, Buyer hereby agrees that he/she will not request, demand or otherwise cause the Issuer, or any company providing credit card charge processing service to the Issuer, to reverse and or charge-back the Credit Card Payment to the merchant account of the Seller [a "Charge-Back"]. Any arbitration and or attorney's fees resulting from a charge-back will be the sole responsibility of the Buyer. We recommend all buyers to read carefully these terms and the conditions before initiating a charge-back since any charge back will completely void the warranty pertaining to the payment in question.