1. B2B Commercial Transaction Status

WholeSale Pallet Trader operates strictly as a business-to-business (B2B) liquidator. All sales transactions processed by us are commercial wholesale transactions. By purchasing from us, you certify that:

• You are purchasing inventory for commercial resale, flea market distribution, e-commerce arbitrage, export, or salvage operations.
• You possess a valid state Sales Tax ID, Wholesale License, or Resale Certificate, or you agree to pay applicable local sales taxes.
• You understand that consumer protection laws (such as cooling-off periods or retail return privileges) do not apply to wholesale commercial transactions.

2. "As-Is, Where-Is" Inventory Clause

All inventory sold by us is offered and accepted strictly in "As-Is, Where-Is" condition. We make absolutely no warranties, representations, or guarantees, express or implied, including but not limited to:

• The merchantability or fitness of any product for a specific retail purpose.
• The authenticity, brand integrity, or working functionality of individual products.
• The physical condition of original manufacturer packaging or retail display boxes.

Buyers assume 100% of the risk associated with damaged items, missing components, cosmetic wear, or non-functional parts within any customer return or closeout lot.

3. Manifest Accuracy Disclaimers

Itemized manifests are generated as descriptive estimates of the merchandise contained in a given pallet or truckload. Due to the high volume of processing, discrepancies occur. WholeSale Pallet Trader allows for an **industry-standard variance of up to 10%** in:

• Total item count (overages or shortages).
• Estimated Manufacturer's Suggested Retail Value (MSRP).
• Individual item description or color/size variations.

If a manifest discrepancy remains within this 10% threshold, it is considered legally compliant and will not serve as grounds for any price adjustment, partial refund, or dispute.

4. Strict "No Return / No Refund" Policy

ALL SALES ARE FINAL. No returns, exchanges, refunds, store credits, or trade-ins will be accepted under any circumstances. Once an order is paid for, it cannot be canceled or modified, as shipping lanes, loading docks, and manifests are immediately locked for dispatch.

5. Payment & Wire Dispute Waiver

All finalized invoices must be settled via Bank Wire Transfer or ACH Direct Deposit within 48 hours of reservation. To prevent financial fraud, Buyer explicitly waives any right to:

• Initiate credit card chargebacks on deposit hold transactions.
• Request bank wire recall attempts or wire reversals.
• Seek third-party payment processing mediation for claims regarding item condition or manifest variance.

6. Freight, Pickups, and Warehouse Storage Fees

For all orders designated as "Warehouse Pickup," Buyer must schedule a dock window and pick up the merchandise within 5 business days of payment. Failure to remove inventory within this window will trigger a warehouse storage fee of $25.00 per pallet per day. If inventory remains unclaimed for 30 calendar days, it will be deemed abandoned and resold to cover storage costs without liability to Buyer.