Terms of Purchase Agreement
This document supersedes any previous verbal or written arrangements between Up Liquidation Ventures LLC (“Seller”) and the buyer (“Purchaser”).
1. Merchandise Condition
All goods are sold in liquidation condition — which may include salvage, customer returns, shelf pulls, or previously used inventory. Items are provided as-is, potentially including visible or hidden flaws such as rips, stains, damage, or wear. The Seller disclaims all guarantees, whether express or implied, regarding the quality, completeness, or usability of the contents. Seller and any affiliated retailers assume no responsibility for buyer dissatisfaction or any perceived shortages. All boxes sold by Up Liquidation Ventures LLC are intended for adults aged 18 and older. These products are not designed for children; children should not access or use the contents without the close supervision of a responsible adult.
2. Load Details and Estimated Value
Shipments may consist of mixed goods, with no assurance provided concerning total item count or market value. Any stated value (retail or wholesale) is a rough estimate passed along from the original vendor and is not guaranteed to reflect the actual content or worth. Sample photos are illustrative only and should not be considered an accurate representation of the exact items shipped.
3. Sales Are Final
All orders are final and non-refundable. No returns, cancellations, credits, or exchanges will be accepted. Should a buyer reject or decline delivery of a shipment, all related costs—such as freight, storage, and redelivery—fall to the buyer. If applicable, the freight company may claim the shipment to recoup expenses. A 25% restocking fee applies if merchandise is returned due to refusal at the point of delivery.
4. Limitation of Liability
The Seller bears no responsibility for lost goods, indirect losses, or any damages stemming from contract breaches, negligence, or tort claims. The Purchaser agrees to hold the Seller harmless from claims arising from the use or resale of the goods.
5. Chargeback Waiver
The Purchaser agrees to fulfill all payment obligations in full and will not pursue chargebacks or disputes with their financial institution for any reason related to this transaction.
6. Product Inspection
By purchasing, the buyer affirms they have either inspected or accepted the merchandise without inspection and are satisfied with its presentation and scope. The Seller has fulfilled its obligations as described in any invoice, shipping manifest, or order documentation.
7. Shipping Estimates
Freight coordination is offered as a courtesy, and all shipping costs are subject to change. Any quoted weights, pallet quantities, or dimensions are estimates only. Purchasers are responsible for additional fees, including overages, delays, or extended delivery times.
8. Jurisdiction
This Agreement shall be governed and interpreted under the laws of the State of Texas, without regard to conflict-of-law principles.
9. Brand Restrictions
The Purchaser is prohibited from using the names or trademarks of department stores or other suppliers in advertising, listings, or any public-facing marketing related to merchandise obtained through this agreement.
10. Binding Agreement
These terms are deemed accepted upon payment, shipment, or receipt of goods. By completing this transaction, the Purchaser confirms they have reviewed and fully agreed to all provisions contained herein.
