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Terms of Sale
Your submission of an order constitutes your unconditional agreement to follow and be bound by the Terms of Sale.

Rubbermaid Outlet reserves the right to correct any errors, including product prices, and to make adjustments to customer accounts to reflect the correction. Customers will be given an opportunity to modify their order for the corrected items.

Special Order items can not be canceled and are non-returnable. You agree to check stock and lead time on the product description page before submitting an order.

You agree to contact Rubbermaid Outlet first to return products and to resolve any issues, problems, or concerns with an order before contacting a third party and to allow Rubbermaid Outlet up to 15 business days to either resolve your concern or provide you with notification of how and when your concern will be resolved before contacting a third party. If you want to return a product, you agree to follow the return procedure in the "Return Policy".

You agree to request an order cancellation through the "Contact Us" link before you contact the credit card company for a refund. Simply enter your email address, order number, and select "Order - Cancel request" from the pulldown menu. If you contact the credit card company first or within 10 days of requesting the cancellation through us, you agree to pay a $30 processsing charge to partially cover our costs and additional fees charged by the credit card company to provide this service.

You agree to pay 2.5% of the check amount or $50, whichever is larger, for each check for which payment is not received for reasons including but not limited to insufficient funds, stop payment, or chargeback.You agree to pay 2.5% of the payment amount or $25, whichever is larger, for each non-check payment reversal initiated by you.

You agree to pay double the shipping charge shown on the order confirmation or receipt, or 30% of the subtotal if no shipping charge is shown, for orders that are shipped and are returned due to a deliberate or unintentional action by you or your representative, including but not limited to refusual of delivery, stop payment, chargeback, invalid delivery address, undeliverable location, or any other condition that causes the shipment to be returned. Insurance charges if any are considered part of the shipping charge.

You agree to pay 1.5% per month, or not more than allowed by law, on the past due account balance. An account balance is past due if payment is not received by the due date on the invoice. If there is no due date on the invoice, then the account balance is past due if payment is not received on the order date shown on the invoice. If you start a chargeback, the account balance is past due as of the date the chargeback was started.

You agree to pay for for any costs we incur to collect any balance due on your account, including but not limited to collection costs, attorney fees, and court coosts. An account balance is past due if payment is not received on or before 30 days of the posted date.

You agree that any concessions provided to you, whether verbal or written, are null and void if you violate any of the Terms & Conditions herein.

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