BeLeeVe - Return Policy

BeLeeVe Return Policy

30 DAYS
CUSTOMER SATISFACTION GUARANTEE

Satisfaction Guarantee Policy
Your satisfaction is Guaranteed. If you are not completely satisfied with the merchandise purchased from BeLeeVe! , you may return it within 30 days for a full refund of the merchandise price. After 30 days, merchandise may be returned for a merchandise credit (up to 90 days). Some restrictions may apply. No returns witll be accepted without a RAN (Return Authorization Number).

Return Procedure
To request a RAN, please email us at support or Call 1-800-652-1378;
1. Package your return in the original carton. All returned products must be complete including original packaging, manuals, parts, etc.
2. Please include packing slip with the backside filled out including:
Reason of return - (A. not as expected, etc.) and Action - (Refund or exchange)
3. Send your return via Parcel Post to

BeLeeVe!
Returns Department
Post Office Box 574
Highland, CA 92346-0574

PROPOSAL OF SALES

Terms and Conditions of Proposals and Sales of Product of BeLeeVe.com

These General Terms and Conditions of Proposals and Sales of Product ("Terms") are entered into by and between you ("Customer") and BeLeeVe, a MEGA Trade Corporation company ("Company").

Terms of Payment. All payments confirm Customer's agreement to the following terms of this invoice. DO NOT PAY THIS INVOICE UNLESS CUSTOMER AGREES TO THESE TERMS. Customer shall tender to Company all payments required to be made in advance of shipment. All orders $200 or more must be paid by cashier's check, money order or credit card unless terms apply. Returned checks will be charged $ 35.00. California Sales Tax is required to be assessed on all product or equipment purchases made in California, and on all orders shipped to an address within California boundary. Customers should provide a resale number for tax exemption for product purchases. Cancellations are subject to a 25% cancellation fee. No cancellations after 24 hours from purchase. Noncompliance with the terms of payment in connection with a previous Invoice shall give the Seller the right to suspend shipment under this Invoice until all previous shipments have been paid for in full.
Deposit Required by Customer. Company may from time to time advise Customer of any deposit required to be made by Customer prior to at the time of the Company's acceptance of any order for Products.
Right of Company to Alter Credit Terms. If Customer shall fail to perform its obligations to make payment when due under the terms of this Invoice, or if the credit of Customer shall hereafter become impaired or its financial condition become such that in Company's sole judgment the credit to be extended to Customer for the Products should be curtailed or eliminated, Company shall have the right to require payment in advance of delivery for all Products, and upon notification to Customer by Company, the times of payment hereunder shall be deemed amended so as to provide for payment in advance of delivery.
Limitation of Deductions. In making payments to Company under terms of this Invoice, no deductions for warranty or any other claims against Company shall be made unless Customer receives from Company prior written approval therefore.
Security Interest. Company is hereby granted a purchase money security interest in all Products delivered by Company to Customer pursuant to this Invoice and in all proceeds from the sale of the Products by Customer, including accounts receivable and cash receipts arising there from. Said security interest shall remain in Company until Company receives full payment of the purchase price thereof. Company shall have all rights of a secured party under the California Commercial Code. Customer shall execute such UCC financing and continuation statements as Company shall request from time to time. If Customer shall fail or refuse to sign such statements, Company is irrevocably authorized to execute such statements as Customer's attorney-in-fact.
Acceptance of Orders and Shipment of Products.

(a) Acceptance. This invoice shall constitute a binding agreement of the Company to sell and ship, and of Customer to purchase and pay for, Products specified on the Invoice provided by Company hereof.

(b) Inconsistent Terms in an Order. If customer attaches or otherwise supplements this Invoice with its own form of purchase order, any terms or conditions contained in customer's purchase order form which are inconsistent with the terms of this Invoice Order, shall be null and void and shall not be binding on Company.

(c) Shipment of Product(s). Company shall use its best efforts to ship the Products set forth on the Invoice provided by Company hereof, to the Customer with a reasonable time. However, lead time will vary according to availability of supply, delays in transportation, manufacturing problems and other conditions and, consequently all delivery dates communicated by Company are estimates. Under no circumstances shall Company be liable to Customer, its agents or sub-Customers, customers or any other persons for any special or consequential damages, whether based upon lost goodwill, lost resale profits, work stoppage, impairment of or breach of contract, negligence or such other actions as may be deemed or alleged to be the cause of a loss or damage to such person by reason of any delay in shipment or the failure of Company to ship any Products. All orders will be shipped by USPS, UPS or FEDex unless otherwise specified. No next day, 2^nd day, or 3^rd day delivery method will be used, unless requested by and paid for by customer. There is an additional $8.00 charge for all COD orders. UPS does not collect cash for COD orders. Allow 4-5 days for shipment in the US.
(d) Returns of Products. Customer agrees to accept all products upon delivery. Customer may not reject any products and Customer agrees not to revoke its acceptance of any products. Subject to the terms of any express warranty appearing on the Invoice provided by Company hereof, Customer shall be permitted to return Product for credit only in the event of product defect or damage discoverable by reasonable inspection on the date of Product delivery to Customer, provide that (1) Customer submits photograph of defect or damage taken no later than day of delivery, (2) Customer reports defect or damage to Company within 24 hours of delivery,

(3) Customer obtains a return authorization number (RTA number) issued by Company; (4) Customer ships damaged or defective product to Company under that authorization number together with original packaging and tracking number of carrier pursuant to which Product was delivered to Customer; (5) Customer pays all costs associated with return shipment of Product to Company; and (6) Customer pays Company a restocking charge of twenty five percent (25%) which is subject to change depending on how much time has elapsed from the original invoiced date and the condition of the equipment/product when it is returned (inclusive of any and all costs and expenses incurred by Company in packing, shipping transporting or otherwise delivering replacement Products to Customer). Only items with manufacturing defects or with damages due to improper shipping will be accepted for return. Equipment damaged by improper use is not eligible for return under any circumstances. The company will issue company credit only for returns. No refunds. In the event of Customer stop payments or chargebacks, Customer assumes risk of product defect and/or damage, Product returns are prohibited; and credit is denied under all circumstances.

7. Warranties. Subject to any express warranty stated on the Invoice provided by Company hereof, Company disclaims all warranties including the implied warranty of merchantability and fitness for use and makes no express or implied representations or warranties concerning Products or their performance, except that it will deliver good title to Products free from all liens or encumbrances other than the purchase money security in favor of Company pursuant to this Invoice. Any statements and representations by Company outside this Invoice concerning Products are only Company's opinion, are not a part of the basis of the bargain, and are not warranted to be accurate.

8. Trademarks. Customer acknowledges and agrees that the names, "BeLeeVe naturalMinerals", "BeLeeVe" and Product logotypes belonging solely to Company and that Customer shall not use the Marks to identify its business. Customer may represent that it is authorized Customer by Company in the manner described in Company's Procedure's Manual, but it shall not otherwise use the Marks. Customer further acknowledges that its unauthorized use of the marks will be a breach of this Invoice and an infringement of Company's trademarks rights. Customer's usage of the Marks and any goodwill established by such use shall be exclusively for Company's benefit.

9. Force Majeure. Company shall not be liable for any loss, damage, delay or failure to perform in whole or in part result from causes beyond Company's control, including, but not limited to, fires, strikes, insurrections, riots, embargoes, shortages in supplies, delays in transportation, or requirements of any governmental authority.

10. Liability Limit. Seller shall not be liable for any breach of this contract or of any duty or obligation arising out of or related thereto in any amount in excess of the contract price of the articles with respect to which such breach occurs and shall not be liable in any event for loss of contents or for special or consequential damages.

11. Laws. This Invoice/Invoice provided by Company shall be governed, construed and interpreted under the laws of the State of California including all applicable provisions of the California Commercial Code.

12. ARBITRATION. ANY CONTROVERSY OR CLAIM ARISING OUT OF OR RELATING TO THIS INVOICE/INVOICE PROVIDED BY COMPANY SHALL BE RESOLVED SOLELY BY ARBITRATION CONDUCTED IN ACCORDANCE WITH THE COMMERCIAL RULES THEN IN EFFECT OF THE AMERICAN ARBITRATION ASSOCIATION, IN SAN BERNARDINO, CALIFORNIA, THROUGH THE AUSPICES OF ADR SERVICES, INC., 1990 AVENUE OF THE STARS, LOS ANGELES, CALIFORNIA 90067. THE ARBITRATOR SHALL AWARD ATTORNEY'S FEES AND COSTS TO THE PREVALING PARTY. THE JUDGEMENT UPON ANY AWARD RENDERED IN SUCH ARBITRATION MAY BE ENTERED IN ANY COURT HAVING JURISDICTION THEREOF. NEITHER PARTY SHALL BE PRECLUDED FROM BRINGING AN ACTION IN ANY COURT OF COMPETENT JURISDICTION FOR INJUNCTIVE OR OTHER PROVISIONAL RELIEF AS NECESSARY OR APPROPRIATE.

13. Agreement. Customer's order for the purchase of the Products itemized on the Invoice provided by Company form constitutes Customer's agreement to be bound by the terms and conditions of this Invoice provided by Company.