Terms and Conditions:
By placing an order with Summit Source you acknowledge that you have read and accept these terms and conditions of the sale. The terms and conditions are subject to change at any time without any prior notice. It is the responsibility of the consumer to check for changes each time they visit this site. Any fees detailed in these terms and conditions have been included because we are a discount outlet for merchandise, and have been forced to include them to keep our prices as low as possible.
We are a value focused discount outlet store, and as such some common Retail Services have been limited.
Accepted payments types are: Cashiers Check, Money Order, PayPal, Visa, MasterCard, Discover Card, or Bank Wire. Payment by Company Check and Net terms available upon prior approval only.
In-Store Orders Excepted:
All onsite in-store purchases will be subject to a $3.00 order processing fee. This fee will be added to the total purchase at the time the order is placed.
Same Day Shipping (Monday through Friday ONLY):
For More Shipping Information Click Here
Orders received and paid for by 2:00 PM Eastern Standard Time Monday through
Friday are normally processed and shipped on the same day (if item is in
stock). Monday orders may not be processed due to the extreme weekend traffic that may be beyond our control. We apologize for any subsequent inconvenience. Please allow 6-10 weeks for special order and/or furniture
delivery. Please note: Website inventory is updated at Midnight Eastern Standard
Time nightly. Please call or email for any time sensitive shipping concerns.
Please Note: If you live outside the continental United States (all international
locations, Alaska, Hawaii, and Puerto Rico), please email Summit Source for a
shipping quote prior to making your purchase. Summit Source is not responsible for any additional fees that may be incurred as a result of an international shipment. The fees including but not limited to: Duties and Brokerage, are the responsibility of the recipient and will be billed by the freight delivery company at the time of delivery.
Important: When payment is made
by credit card, your billing address must match the address your credit card
company/bank has on file for your card. If the billing address
does not match the address you supply when you make your purchase, your order
will not ship until the billing address has been verified. Orders that
are paid via PayPal will only be shipped to confirmed addresses.
The customer agrees to pay all shipping costs incurred by Summit Source due to incorrect address information given at the time of purchase, and or refusal of product upon delivery.
It is the responsibility of the customer to insure package shipping. If the customer decides not to purchase shipping insurance during check-out and the package is lost or damaged in transit Summit Source will not be held responsible for its replacement.
Accepted payments types are: Cashiers Check,
Money Order, PayPal, Visa, MasterCard, Discover Card, or Bank Wire. Please Note: All Credit Card purchases are billed by you, the customer, at the instant you submit your order online. Payment by
Company Check and Net terms available upon prior approval only.
Due to Special Order status, all furniture pieces are billed at the time of purchase. If you unjustifiably dispute a charge on the credit card account that was used to purchase product from Summit Source, you will be responsible for any costs incurred to resolve the matter. An automatic $50.00 chargeback and handling fee will be billed to your customer account.
Please contact Summit Source at (260) 489-7525 with any
questions concerning credit card transactions. The purchaser agrees to
pay all collection costs associated with the collection of a delinquent
Although we try to have the most complete description possible, the
information on this site is, out of necessity, condensed. Detailed
specifications or other technical assistances are available upon request. We have gone to great lengths to verify that the picture is an exact representation of the product, however some pictures may vary due to recent product changes. We reserve the right to substitute any product or manufacturer for one of equal or greater quality, and or specifications without notice. Not all packaging is intended for resale purposes. The furniture we offer is sold at a value conscious price, considering this fact some prep work may be required after the delivery, such as correcting blemishes in wood construction and/or finish, minor door and/or hardware alignment, and installation of glass shelves and/or panels. Most of the furniture we offer comes factory assembled with a distressed appearance including but not limited to minor rubs, dents, and depressions that add to the rustic patina and character of each piece. We have gone to great lengths to verify that the measurements we provide are very accurate, but they may vary slightly during the manufacturing process.
PLEASE NOTE: Special Orders (i.e. furniture) ARE
NOT subject to return and/or refund. We will Repair or Replace at our discretion.
Web Catalog Errors:
The contents of this site have been carefully checked before distribution and
are believed to be reliable, however, no responsibility can be assumed for
inaccuracies that may exist, in the description or likeness of its picture. All information and prices on this site are
subject to change without prior notice. Our website inventory is updated at Midnight Eastern Standard
Time nightly. All free items (i.e. cable, and gifts) offered with select purchases are subject to product availability. All items have limited quantities available.
If you receive damaged merchandise, follow the instructions
1. If you can visually see the product has been damaged,
accept the shipment and inspect it thoroughly. Always document any product damaged on your bill, and have the driver initial the note to verify the problem. Contact your Parcel Carrier
immediately with the tracking number(s). Your Parcel Carrier will handle your
claim from this point on. Important note: Do not refuse the shipment or ship the product back to us at this
time! Doing so will void any damage claim with your Parcel Carrier and with
2. All truck shipments are FOB Summit Source's warehouse.
Summit Source's obligation ends when the carrier picks up the product at
our warehouse. The customer must make all damage claims to the trucking
company. If you can visually see that the product has been damaged in
transit, make a notation on the Bill of Lading before signing it, and have the driver initial the note. It is also
helpful if you can take a photograph of the damage. It is important to make your
claim to the carrier within 24 hours of receipt of the damaged product.
Please call the Summit Source Shipping Department if you need further
assistance in filing your claim.
If you receive defective merchandise, email Summit
Source�s Service Department to obtain a Return Authorization (RA) number.
Please be prepared to provide the following information:
- Full Name
- Telephone Number
- Email Address
- Summit Source Lot # and Serial # (if applicable)
- Invoice Number and Date of Purchase
- A complete detailed description of the problem
RA numbers are valid for 7 days only. Items should be returned to
Summit Source (with a copy of the original invoice) with freight prepaid by the
customer. Any item returned beyond the 7
day RA period and/or without a valid RA number will be refused by Summit Source.
Merchandise must in the original box and must include all manuals, remotes,
cables, packing, and other materials. The RA number should be prominently
displayed on the shipping label of each box containing returned product. Do not
write on the box. Please thoroughly test any item that you suspect to be
defective. A bench fee of $30.00 will be charged for any item returned as
defective, and is subsequently found to be non-defective by Summit Source
technicians. Freight charges for the non-defective merchandise will be the
responsibility of the customer.
Please Note: We reserve the right to replace or repair
at our discretion. ABSOLUTELY NO REFUNDS.
Summit Source's policy does not allow for advance replacements.
Summit Source must receive defective damaged merchandise before
replacement products can be released.
The components sold by Summit Source carry an individual
manufacturer's warranty. Summit Source does
not extend any manufacturer's warranty. All warranty
claims must be sent to the manufacturer, or their service representative.
Summit Source is not liable for product performance. Products are sold
as-is with no other warranty, other than the original manufacturer's warranty,
unless otherwise specified.
Summit Source will accept products returned by customer for a period of 7
days from the date of sale provided that:
- The item is not a Special Order item.
- The item is in new and unused condition completely intact with all cables,
accessories, manuals, etc. included in the original box.
- The item is not electronic in nature. (Any DOA item that is electronic will be covered under our defective merchandise policy, or the manufacture's warranty. No Refunds will be given.)
Summit Source cannot be held responsible for the performance of the
product if it was not recommended, and installed by a
Professional Installer in your area.
All returns must have a Return Authorization number before Summit
Source will accept it. RA numbers are valid for 7 days only. Items should be
returned to Summit Source (with a copy of the original invoice) with freight
prepaid by the customer. Any item returned beyond the 7 day RA period and/or
without a valid RA number will be refused by Summit Source.
Merchandise must in the original box and must
include all manuals, remotes, cables, packing, and other materials. The RA
number should be prominently displayed on the shipping label of each box
containing returned product. Do not write on the box.
Please Note: Special Orders ARE NOT subject to return, and or refund. This includes all furniture and electronics.
Deductions for Returned Products:
PLEASE NOTE: Special Orders ARE
NOT subject to return and/or refund.
The consumer will be charged for any item that is
returned in an incomplete condition, i.e. missing cables, manuals, remotes, etc.
In the event that Summit Source charges you for items missing and the items are
returned within 7 days, you will be credited for the amount charged upon return
of the missing items. Special Order items may not be
returned/canceled except in the case of defects, and will receive exact
A restocking fee of up to 25% (Minimum $15.00) of the sale price and any shipping costs incurred to ship product will be deducted on all returned products. All refunds will be in the form of an "In-store Credit" only. No credit will be issued for Special Order items. This includes all electronics.
Cancellation Fees/Payment Reversal Fees:
PLEASE NOTE: ALL CANCELLATION REQUESTS MUST BE
SUBMITTED BY EITHER EMAIL OR FAX. VERBAL CANCELLATION REQUESTS WILL NOT BE
ALL ORDERS THAT HAVE BEEN PLACED INTO PRODUCTION AND/OR SHIPPED
CANNOT BE CANCELED!
ALL ORDERS (INCLUDING SPECIAL ORDER ITEMS) THAT
ARE CANCELED BY THE CUSTOMER WILL BE SUBJECT TO A MINIMUM 15% CANCELLATION FEE
AND ANY OTHER COSTS, INCLUDING CREDIT CARD REVERSAL FEES, INCURRED BY SUMMIT
SOURCE TO CANCEL THE ORDER. ANY ORDER THAT HAS BEEN PROCESSED WITH THE PARCEL CARRIER WILL INCUR A MINIMUM $15.00 CANCELLATION FEE.
ALL REFUNDS/PAYMENTS THAT ARE RETURNED IN ANY FORM OTHER THAN AN IN-STORE CREDIT MAY BE SUBJECT TO A 15% PAYMENT REVERSAL FEE.
If you dispute a charge on the credit card account that was used to purchase a product from Summit Source, you will be responsible for any costs incurred to resolve the matter, including a $30.00 retrieval fee if one such applies and an automatic $50.00 chargeback and handling fee that will be billed to your customer account. The purchaser agrees to pay all collection costs associated with the collection of a delinquent account and agree to be responsible for the payment of such costs, filing fees, court fees, and attorney fees and related costs Summit Source may incur in collection of sums that are due from me the purchaser on this purchase/transaction with interest at the prevailing rate established by law.
In connection with this transaction the purchaser agrees, by placing this order, to submit to the exclusive jurisdiction of the State courts in Allen County, Indiana for the resolution of any dispute arising out of this transaction and knowingly waive any objection to their exercise of jurisdiction to resolve any such dispute. Further, that the laws of the State of Indiana shall apply to this transaction to the exclusion of that of other courts.
Please contact Summit Source at (260) 489-7525 with any questions concerning credit card transactions.
Thank You for taking time to review our "Terms and Conditions."