General Terms and Conditions

 On this purchasing contract, our Company, Steel Kitchen Cabinets Corp. is denominated as “Supplier”, and  the customers as “Purchaser”. Purchaser acknowledges and agree that our publicly published Terms and Conditions shall be considered as parts of any Purchasing Order, Order Form,  Estimate, any other document/s, in relation with ordering products to us, any of the above documents shall be considered as a Contract unconditionally subrogated to these Terms and Conditions. In case of Purchaser’s document/s it will be considered as a description of items ordered, any additional condition/s shall not be valid or considered as an additional and primary or secondary agreement of the purchase.   

1) Prices do not include item or services not described on Purchase Order.

2) Upon communication of goods availability, Cashiers' Check on hands, shall be communicated by Purchaser to Supplier on writing, otherwise a daily storage fee of $150 shall apply.

3) After 30 days of good availability communication, if balance due is not paid, Supplier shall have the right to sales goods, in case of the re-making of goods, a re-processing fee of 10% on the amount of the Contract plus any increment on labor costs shall apply, new delivery schedule will be determinate by Supplier.

4) If the account is turned over to a collection agency all fees and costs incur by Supplier shall paid by Purchaser.

5) In the event the vendor has to institute suit for collection of any portion of the above amount, jurisdiction will be in Miami, Florida, and venue in Miami-Dade County, Florida and the Purchaser agrees to pay  reasonable attorneys' fees and costs.

6)  All invoices not paid within the terms are subject to 2% financing charge, until payment is received and cleared, no material is to be returned to us without our written consent. All material returned is subject to 25% restocking fee and warehousing charges until matter is resolve.

 All claims for shortage, errors in filling or defective material must be made within 10 days after receipt of goods.

7)  Volume: Net price/s are given for a minimum of 10 (Ten) kitchens, cancellation/s shall increase net prices proportionally to amount cancelled.

8) Approval includes all pages filled and initialized.

9) When Assembly or Installation Services are included, such services shall not be considered as part of this the Contract and shall be subrogated to the Additional Services described below.

10) In case your contract our company to install, cabinet will not delivered until room, electrical, plumbing, or any required jobs are correctly done according to approved elevations, in dependently of any delay caused for the above problems,  balance due must be paid according to contract.

11)  Goods delivered to the purchaser named on Contract and shall remain sole property of Supplier until the specified purchasing price has been  paid in full, purchaser shall allow Supplier to access property has  been store or install to recovery all products or a portion proportional in value to the unpaid amount, including but not limited to  the removal of installed cabinets, in case of partial removal Suppliers  reserve right to remove the most useful cabinets to allow a short sale of them, any labor or costs incurred for such recovery or removal shall be at customer charge and responsibility.   

 A minimum purchase amount of $ 3,000 (net) is required to process an order .  

 Our Company will not accept any material returned for re-work or replacement without its prior approval. Materials returned without our Company written authorization are shipped at the dealer's risk and are subject to inspection and approval for re-work or replacement by our Company. Our Company assumes no responsibility for materials returned without its express authorization.  

Changes on Purchase Order may be made in writing within 48 hours after the date the Shop Drawing  approval was received by Supplier. If received after 48 hours, all changes will be processed as new orders and will be charged an order fee of $500, additional charges may apply and Supplier sale representative  must approve in writing all modified orders. 

If an order needs to be cancelled, please email a written cancellation notice to Supplier. The written notice must  be received by Supplier within 48 hours of the purchase order signed. All cancellations are subject to a $500  cancellation fee or a 5% of net amount of the order.  

Regular Delivery time for a kitchen is 8 to 16 Weeks from signed shop drawings and down payment been received. Custom orders allow two more weeks. 

Delivery Time, if it is not regular, can be  agreed between the parties. 

Purchaser shall be ready to receive the product as soon Supplier informs its completion.

 A 50% non-refundable deposit is required at the time an order is placed and received by our Company. No work will commence until such deposit is received and receipt of such funds are confirmed. The remaining balance is to be paid C.O.D. by cashier's check only, upon delivery. When the balance due upon delivery is more than $10,000.00, Our Company requires a wire transfer prior to delivery. Proof of manufactured order available.

In case of letter of credit issue to Supplier as the beneficiary, it shall be Divisibly, Transferrable and Irrevocable. 

Only the following form of payment will be acceptable: Cashier’s Check or Wire Transfer. 

 Warranty over product/s will be immediately cancelled if payments are not made according to this agreement.

 1)Weight Average: 90# per cabinet (doors & packaging included). If the order has special parts, it is  impossible to calculate the exact weight, so the freight will be quoted approximately but not exactly, so a  price difference may arise at the time of shipment, the price also differs if it is a complete shipment or  partial shipments. 

2)Supplier recommends shipping our products in wood crates via common carrier. If the purchaser would  prefer a different method, Supplier is happy to accommodate to such requests. Supplier is authorized by  purchaser to ship goods via any common carrier, transportation risks, costs, and adequate insurance, are at  purchaser’s charges and responsibility. All wood crates, freight charges and insurance are to be paid by the  Purchaser. Any damages to the shipment are the purchaser sole responsibility and Supplier assumes no  responsibility for any such damages. All prices are F.O.B. origin Miami, Florida. Delivery will be by common carrier  service or may be picked up at Supplier by the purchaser. 

 3)Supplier must coordinate the date of receival of the delivery with the Purchaser before shipping any product. At that time, space will be assigned for storage of product. Unscheduled deliveries will be rejected. Multiple  deliveries will be required at additional cost. 

4)All products shall be protected during transit and offloading.

 5)All truck drivers shall be responsible for getting driving directions to the job site. Upon arrival at the job,  drivers are to check in at the job trailer to receive instructions on where to park to be unloaded. Only Purchaser personnel are authorized to check off and sign delivery tickets. 

6)Last Bill of Lading will be C.O.D with collection of cashier's check as form of payment, if the payment is not  delivered to the transport driver, the cargo will not be delivered. 

7)All products will be off loaded by Purchaser personnel. 

8)Upon delivery, all products shall be inspected for damage and inventoried by Purchaser personnel.  Any damage shall be documented by the Purchaser Personnel assigned and a copy given to the Supplier  and Purchaser. Any damaged items shall be, prior information and written approval from the Supplier, sent  back to Supplier and a new, undamaged item shall be sent to site. Supplier will not accept any  product returned for re-work or replacement without its prior written approval 

Our Company’s sales professionals are available to assist you.

Monday through Friday

9:00 a.m. to 5:00 p.m. Eastern Time.

E-mail: steelkitchencabinet@gmail.com 

All Stainless Steel cabinet boxes come with a limited lifetime warranty against factory defects in material and workmanship to the original 

purchaser only. This limited warranty is not transferable.

All other stainless steel components such as doors, drawers, end panels and side panels, are warranted for defects for a period of one year from the date of shipment. This limited warranty does not cover damage caused by the following: abuse, improper storage or handling, misuse, improper installation, neglect, acts of god, fire, flood, riots, or natural disaster. Our Company cannot assume, nor authorize any person to assume for us, any liability in connection with the sales of our Company products. Our Company reserves the right to change the specifications, materials and/or design conditions as it deems necessary and as improvements are developed.

Our Company has no obligation to incorporate any such change into products previously manufactured. To take advantage of either warranty, the original purchaser must fulfills the following requirements as specified by our Company.

1. Report any claims to the original dealer from whom the cabinets were purchased.

2. In the event the dealer is unavailable, report the claim in writing to our Company directly to the address stated in this binder. (Attn: Customer Service Department). Under this limited warranty, our Company will replace, at its sole discretion, any part(s) determined by our Company to be defective. Our Company’s sole obligation under this warranty is the repair or replacement of the part(s) in question, as determined in its discretion. Our Company will not be responsible for the removal, shipment, re-installation, or any other consequential costs associated with any warranty claim.

This warranty does not apply to the following:

- Damages not caused by our Company.

- Damage arising for improper storage or installation.

- Improper handling, modifications or repairs made at and following the moment of delivery.

- Damage or deterioration of products due to normal wear and tear.

-  This warranty constitutes the entire warranty given by our Company and no authorized retailer, agent or employee is authorized to extend or 

enlarge this warranty on behalf of our Company.

We exclude and are not responsible for any consequential damages nor for any incidental damages arising out of breach of any expressed, written, or implied warranty which relates to our products. Our Company shall be the sole arbiter of repair, replacement, or no work at all under this warranty. No representative has any authority to change or enlarge or modify in any way the above warranties or our liability.

*Hardware manufacturers warranty will be applicable.

Products and Personal Care 

Use protective and adequate gloves when cleaning or hanging cabinet parts. Maintenance; Use adequate Stainless Steel Cleaner only, to clean protect your cabinets and reduce finger-prints: Recommended: “Zep” Stainless Steel Cleaner (Available at Home Depot (Garden Section).