Payment & Delivery Policy

Applicable to Texas Cabinetry

This policy is provided for general informational purposes and reflects standard business practices.

PAYMENT POLICY

Order Confirmation

Orders are considered confirmed once all specifications, drawings, finishes, and quantities are approved in writing and the required deposit has been received and cleared.

Payment Terms

A deposit is required at the time of order confirmation. The remaining balance must be paid in full prior to release for delivery or pickup.

Deposit requirements may vary by product type, order type, or customer account and will be communicated at the time of order confirmation.

Accepted Payment

Payments may be made by ACH, wire transfer, credit card (processing fees may apply), or company check (subject to clearance).

Sales Tax

Applicable sales tax will be charged unless a valid resale or exemption certificate is provided prior to invoicing.

Cancellations

Orders may not be canceled after confirmation. Deposits are non-refundable once an order is confirmed.

DELIVERY POLICY

Delivery methods, costs, and timing will be confirmed prior to shipment.

Standard delivery is curbside unless otherwise agreed.

All delivery and lead times are estimates only and are not guaranteed.

The customer is responsible for inspecting all items upon delivery or pickup and reporting any visible damage, shortages, or errors within a reasonable period of time.

Risk of loss transfers to the customer upon delivery or pickup, unless otherwise required by law.

Texas Cabinetry is not responsible for delays caused by carriers, weather, customs, or other factors beyond its control.