Purchasing Agreement / Disclosure

 Truckloads of liquidated merchandise contain items in varying conditions such as customer returns, overstock, shelf pulls, .COM, return to vendor, seasonal, open box, store display and new. Most pallets contain a mixture of items in several different conditions. If the merchandise in a truckload is known to be all one condition and NOT mixed, the sale post will clearly state the condition, otherwise, the pallet(s) will be mixed with merchandise from some or all of the conditions defined below. All items are RETURNS/ SALVAGE unless otherwise stated on an invoice.  All photos, videos, and approximates (retail prices, damage rates, box count, pallet height(s), square footages, etc.) advertised anywhere by Premier Liquidation LLC are not exact numbers or representations of advertised loads, products, or deals. The photos, videos, and approximates are not exact or guaranteed unless otherwise stated with a guarantee.

 DEFINITIONS (damage rates are averages not exact):  

-  RETURNS / SALVAGE: Broken, unusable, or opened product. These products have been returned for any reason as follows (warranty claim(s), defective item(s), late arrival, wrong item, changed mind, missing parts, etc.). Can have up to 50% damage but can have more.

- Overstock: Items has never been placed on a stores shelf or sold. It is brand new and factory sealed. Typically, less than 2% damage. (shipping damage) 

- Shelf Pull: Items has been on a store shelf and removed for any reason (store reset, out of season, recall, package damaged by customer, no longer carried...) Typically, less than 5% damage. 

- Open Box: Items with damaged or tampered with packaging. May be returned by a customer or just opened and placed back on the store shelf. Typically, less than 10% damage. 

- New: Items that have never been sold and are most often surplus inventory from a retail store. Items may or may not have original packaging. Typically, less than 2% damage. 

- Example Photo(s) / Video(s): Pictures or videos used to show an example of what pallets/product on a truckload COULD look like. Photos and or videos are not guaranteed representation of a product, pallet, or truckload.

 Disclaimer of Warranties. PURCHASER ACKNOWLEDGES AND AGREES THAT ALL GOODS ARE PURCHASED "AS IS," WITH NO WARRANTY OF ANY NATURE OR TYPE WHATSOEVER AND HEREBY DISCLAIMS ALL EXPRESS, IMPLIED, AND STATUTORY WARRANTIES, INCLUDING WITHOUT LIMITATION THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND NON-INFRINGEMENT, EXCEPT WARRANTY OF TITLE.  All SALES ARE FINAL.

 Purchaser is responsible for all taxes, tariffs, duties and applicable expenses based on any sales transactions occurring under this Agreement. Sales taxes will be added to the purchase price unless a copy of Purchaser's sales tax exemption agreement is received by Premier Liquidation LLC prior to purchase. Title and Risk of Loss. 

 Title and risk of loss shall pass to Purchaser at the applicable Liquidation Center. Purchaser is solely responsible for arranging for shipping and transportation and any further sale of all Salvage Goods, including, without limitation, shipping document preparation, proper packaging and labeling, and compliance with all laws, rules and regulations related there to, including, without limitation, those relating to exporting. There is no guarantee all of the items listed on the manifest or the quantity of pallets on the manifest will be in truck, Liquidation truckloads of merchandise can have various items that are missing or broken, and the buyer agrees to accepting the risk upon payment of the truck and reading this agreement.

 ALL ITEMS SOLD "AS IS" & FOB Origin. All items are RETURNS/ SALVAGE unless otherwise stated. Items could be damaged, not working, not salvageable or missing parts. Your payment of an invoice constitutes your acceptance of all terms set forth on this page. Any freight charges are the responsibility of the consignee. Any additional freight costs incurred due to detention fees or missed appointments will be the responsibility of the consignee.  You must not use Premier Liquidation LLC name or any of its brands in any of your advertising. All products must be defaced. All labels and price stickers must be removed. 

Purchaser agrees that ANY form of payment (wire transfer, check, credit / debit card, cash, ACH) is their electronic signature showing and stating that they have read and agreed to Premier Liquidation LLC’s Purchasing Agreement / Disclosure form. Furthermore, purchaser agrees to not sign any documentation and agree to use their payment in any form to sign/agree to Premier Liquidation LLC’s Purchasing Agreement / Disclosure form.

If purchaser decides to pursue legal action, you agree that is HAS to be pursued in Putnam County TN (Premier Liquidation LLC's local county).

**Purchaser agrees that all conversations / communication (text message, phone calls, emails, etc.) cannot be used in any lawsuit brought against Premier Liquidation LLC**

**All sales are FINAL & Buyer is 100% responsible for their product/truckload after purchase**

 You accept this responsibility and hold harmless to Premier Liquidation LLC, their officers, employees, associates and affiliates from and against any and all claims, suits, liens, judgments, damages, losses and expenses including reasonable legal fees and costs arising in whole or in part and in any manner from acts, omissions, breach or default. By purchasing from Premier Liquidation LLC, you agree to everything as stated on this agreement.