tel:(310) 751-0318
7 Days a week from 9:00 AM to 9:00 PM PST
-
Weight Loss Products
-
- Weight Loss Products
-
-
Bundles
-
New Arrivals
7 Days a week from 9:00 AM to 9:00 PM PST
Your Profile Details
Login details
or
login
This Agreement is between GarciniaLab and you ("you" or "Customer") This Section sets forth the terms and conditions which apply to the use by you of the Company GarciniaLab’s Sites (as defined below) and any other subscription or product offered for sale by GarciniaLab and/or its affiliates (collectively, "Company "). The right to use any product offered by GarciniaLab is personal to you the customer and is not transferable to any other person or entity. GarciniaLab reserves the right to make changes to the Company sites, policies, and these Terms at any time without notice.
All purchases are made as a onetime purchase. No recurring charges or accounts are applied to your order. GarciniaLab does not participate in auto ship orders nor do we charge your credit card without you the customer making an order by the phone or online. We do not keep credit card information’s of anytime, all orders make on the phone need to have card information ready.
California Orders 9.75% Tax is applied prior to checkout purchase.
GarciniaLab offers a 30 day money back guarantee. You may return any unused, unopened and undamaged items purchased from us for any reason within thirty (30) days of your purchase date. Customer satisfaction is our goal at GarciniaLab.
You may return any item shipped by GarciniaLab, keeping the following in mind:
By submitting an order you understand the charges pertaining to your amount and you allow GarciniaLab permission to charge your account for the given amount. GarciniaLab’s ordering process is streamlined automatically allowing orders to be processing and ready for shipping. At this time we are not allowing for purchase cancellation once an order is received due to processing.
Statements made by GarciniaLab have not been evaluated by the food and drug administration.
Our products are FDA Facility approved and GMP Certified. Products offered by GarciniaLab are not FDA approved, only made in a FDA Approved Facility, These products are not intended to diagnose, treat, cure or prevent any illness or disease. Consult with your physician for diagnosis or treatment. Use herbs as per instructions and take precaution to any side effects known in Garcinia Cambogia (dry mouth and upset stomach).
The information presented on GarciniaLab’s site is not intended to diagnose any disease or condition or prescribing any treatment. GarciniaLab’s website is entitled as informative only. The information on this site has not been promoted or endorsed by any health licensed medical practitioner. In the event that any individual should use the information presented on this website without a licensed medical practitioner's approval, that individual will be diagnosing for him or herself.
The method and route of shipment are at Seller’s discretion unless Buyer timely supplies explicit instructions otherwise. Title to the Product passes to Buyer when Product is delivered to the selected carrier, even if Seller made a nonconforming tender. Buyer attempts to revoke acceptance of the Product, or Buyer repudiates this document after the Products have been identified hereto.
Any order placed with and accepted by Seller may be canceled by Buyer only upon Seller’s approval in a writing signed by an officer of Seller and upon terms that indemnify Seller against any loss. Seller will not accept order cancellations once a product has been delivered to a carrier, without charging a cancellation fee of twenty-five percent (25%) of order value to recover retrieval costs incurred. Seller will not accept cancellations of special orders of non-standard, non-price list products. Seller may cancel all or any part of this order and discontinue its performance hereunder without liability to Buyer in the event Buyer materially breaches this contract, becomes insolvent, is the subject to bankruptcy protection, or is the subject of a receivership, liquidation, dissolution or similar proceeding.
Seller warrants that the purchased Product is free from defects in materials and workmanship at the time of delivery. If an analysis is stated on the face of the Invoice, it is not intended to be a complete analysis and is not to be regarded as a specification or warranty, unless specifically stated in writing to be such.
Buyer acknowledges and agrees that seller’s liability for any claims with respect to the products shall not exceed the amount paid by buyer for the products under the invoice. Such limitations on seller’s liability hereunder shall apply even if seller’s liability is due in whole or in part to its own negligence. Any action by or on behalf of Buyer or its successors or assigns for breach of this document must be commenced within one (1) year after the cause of action as accrued.
Upon delivery of Product, Buyer shall have five (5) days to inspect Product and notify Seller, in writing, of any defective goods or other cause for rejection. Buyer agrees that five (5) day period provides Buyer a reasonable opportunity to inspect the Product. Such notification shall identify each and every reason for any rejection of Product. Buyer’s failure to reject Product within such five (5) day period shall constitute a waiver of Buyer’s inspection right and an unqualified and irrevocable acceptance of the Product by Buyer.
Buyer shall defend, indemnify and hold harmless Seller and its affiliated or related companies from and against any and all claims, losses, liability, damages and expenses including, but not limited to, attorneys’ fees and cost of defense arising from, related to or in any way connected with or alleged to arise from or out of any asserted deficiencies or defects in Product caused by any alteration or modification thereof by Buyer with or without Seller’s consent, or improper handling or storage by Buyer, the breach of any term or condition stated herein, Buyer’s failure to label Product or Buyer’s improper labeling of Product regardless of whether the labeling was done with or without the advice of Seller.
Net cash thirty (30) days from the date of Invoice. Amounts not paid within thirty (30) days are overdue and shall accrue interest at a rate of one and one-half percent (1-1/2%) per month or the highest allowed by law, whichever is less. Buyer shall reimburse Seller for any costs incurred in collecting past due sums or any other amounts owed by Buyer for any reason whatsoever, including, but not limited to, court costs and attorneys’ fees.
This document shall be interpreted and governed by the law of the State of America, excluding its conflicts of laws rules. The parties specifically exclude the application of the United Nations Convention on the Sale of Goods.
Buyer is responsible for any tax or governmental charge imposed upon the sale or transfer of any product. Any such tax or governmental charge will be added to the total invoice amount. All prices are FOB Seller’s facilities. Applicable freight costs will be added to the invoice.