The Bohm

	Minimum Order Amount is $250 / We sell WHOLESALE ONLY. Tel: 212. 695. 8383 / Welcome to our online store.

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SPRING / SUMMER 12 FALL / WINTER 11 HOLIDAY 11

SPRING / SUMMER 12

FALL / WINTER 11

HOLIDAY 11

SHOP BY STYLE

  Bracelet
  Brooches
  Earrings
  Necklace
  Other Styles
  Ring

BEST SELLERS

01. 278GR33

02. 281MT31

03. 278WH33

04. 278GR21

05. 278GR11

06. 287MT32

07. 281MT34

08. 272GS32

09. 274GS32

10. 278WH12

Conditions of Use

THESE TERMS AND CONDITIONS SHALL APPLY TO ALL (EXCEPT SPECIAL) ORDERS FOR GOODS SOLD BY Accessories Biz, Inc.(d/b/a BOHM, SELLER). SUBMISSION OF AN ORDER IN ANY FORM, OR THE ACCEPTANCE OF ANY GOODS, SHALL BE DEEMED AS AN ACCEPTANCE OF ALL THESE TERMS AND CONDITIONS.

Offer/Acceptance
An order, in whatever form, shall be considered an offer to purchase goods upon these terms and conditions. It shall be binding only upon acceptance by Seller’s New York office. Seller may refuse to accept any order in its sole discretion. An order for goods shall be deemed accepted by Seller only upon shipment of those goods.

Shipping Dates/ Shipments
1. Most orders are shipped via United Parcel Service. We will select the best UPS shipping service whenever possible unless otherwise instructed at the time the order is placed.
2. Where purchaser does not request a shipping date, the date of 30 days after the order will be treated as the requested shipping date. Where purchaser does not indicate date for cancellation of an unshipped order, a cancellation date of 6 months from the requested shipping date will be assigned.
3. Seller shall attempt to ship the goods ordered between the requested shipping date and the cancellation date. Seller, at its discretion, shall have the option to ship all such goods in two or more installments unless otherwise specified upon each order.

Back Orders
Items not currently in stock will be placed on backorder unless otherwise requested. Backorders receive priority when restocking shipments arrive. Backordered items will be indicated on the invoice.

Risk of Loss
1. Goods are sold F.O.B. Seller’s Warehouse, New York, NY 10001. Risk of loss passes to Purchaser when goods are delivered to the carrier. In the event of loss or breakage, Purchaser must file its claim with the delivering carrier (which does not relieve Purchaser of its obligation to pay for the goods in full).
2. Seller shall not be liable for any processing, handling or other costs, or any damages whatsoever, related to broken goods.

Payment Terms/ Special Orders
Purchaser shall pay for all goods and all other charges within credit terms approved before set as a Purchaser at BOHM. No discounts will be allowed for early payment. If goods are shipped in two or more installments, each installment shall be separately invoiced including shipping charge. Purchaser shall not offset against payments due Seller any handling, processing, or other costs. All special orders are NON-RETURNABLE and NON-EXCHANGEABLE. NO EXCEPTIONS.

Collection / Revocation of Credit
Purchaser shall be liable for all costs and expenses, including reasonable attorney fees, incurred by Seller in connection of amounts owed to Seller by Purchaser.
2. Notwithstanding any other terms of this Agreement, Seller reserves the right in its sole discretion to revoke any credit extended to Purchaser and to require payment for any order prior to shipment.

Severability/ Waiver
If any term herein is invalid or unenforceable, that term shall be modified to eliminate the unenforceable element and, so modified, shall be binding. The remaining terms shall remain in full force and effect. No failure to exercise any right or remedy shall operate as a waiver of any right or remedy and shall not alter the obligations of the parties.

Returns
1. We will not take returns on special order items, or discontinued items. A return authorization number must be obtained from BOHM. This number must be placed on the outside of the package (next to the shipping label is best).
2. Returns must be sent back within 14 days of receiving the return authorization number. Returns must be packed in a sturdy carton or box. Even small objects should not be placed in an envelope. Returns without an authorization number or not packed in a box will be refused. The returns should include a copy of the invoice of sale and a note of explanation.
3. Returns due to quality non-conformance will be accepted after purchaser and seller agrees on quality non-conformance issue. Either credit will be issued or product replaced within an agreed upon time frame between purchaser and seller. No returns for quality non-conformance will be considered after one year from date of invoice.
4. All shipping and insurance costs are the customer's responsibility. Returns should be made within thirty (30) days of invoice date.

Applicable Law/ Miscellaneous
These terms and conditions shall be construed under the laws of New York, without regard to principles of conflicts of laws. Seller is not responsible for typographical errors or omissions.

Total Agreement/ Amendment
These terms and conditions constitute the complete statement of the terms governing the sale of goods between Seller and Purchaser. These terms and conditions shall not be modified or altered by any course of performance.

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