These Client Terms are intended to help explain how the Seller handles made-to-order sofa purchases, including delivery arrangements, inspection and claims, warranty and after-sales support, product variations, changes, care and use, and privacy.
In the event of any conflict between:
(a) the signed Agreement;
(b) Appendix A; and
(c) any Website Term,
the order of precedence shall be:
1. the signed Agreement;
2. Appendix A;
3. the applicable Website Term.
The Seller may update its Website Terms from time to time. However, unless expressly agreed otherwise in writing, the version effective on the date of the signed Agreement shall apply to the relevant order.
The Website Terms currently used in connection with made-to-order modular sofa purchases may include:1. Delivery, Claims, Warranty & Support - clickThis page explains delivery options, delivery coordination, inspection upon delivery, visible damage claims, latent defects, warranty coverage, exclusions, after-sales support, and the review of claims.
2. Product, Variations, Changes & Use - clickThis page explains reasonable colour, texture, shade, and print variation, cancellation and changes, replaceable parts or modules, and care and use guidance.
3. Privacy Policy - clickThis page explains how the Seller collects, uses, stores, and protects personal information in connection with enquiries, purchase agreements, delivery coordination, claims, and support.
Only the Website Terms expressly listed in Appendix A form part of the relevant order.
For clarity:
- marketing materials, catalogues, social media posts, and general website content do not form part of the Agreement unless expressly stated otherwise in writing;
- any project-specific product details, selected configuration, dimensions, materials, print direction, delivery arrangement, and commercial terms are confirmed in Appendix A;
- title, payment obligations, intellectual property restrictions, formal notices, governing law, and dispute resolution remain governed by the signed Agreement.
4. Payment Structure The deposit amount applicable to your order is confirmed in Appendix A at the time of signing. Depending on the order, project complexity, and agreed conditions, the deposit may range from
50% to 80% of the total purchase price.
- 50% deposit - available for certain orders subject to agreement between the Parties;
- 80% deposit - standard structure for most made-to-order production orders.
The remaining balance, together with the confirmed delivery cost, is payable once the Sofa is completed and the Seller has provided photo and video confirmation of the finished Sofa.
The specific deposit amount and payment schedule applicable to your order are always stated in Appendix A and confirmed in writing before production commences. The Seller shall have no obligation to commence production until the deposit has been received in cleared funds.
If you have any questions regarding the Agreement, Appendix A, or the applicable Website Terms, please contact:
MARYEEFI DESIGN LIMITED
Hong Kong SAR
Reg. No. 79875400
E-mail: studio@maryeefi.com