Generally Final Sale
Wholesale pallet, bulk and truckload sales are generally final once the order has been accepted and fulfilled.
This policy explains how cancellations, qualifying order claims, freight-damage documentation and remedies are handled for brand-new and overstock wholesale pallets, truckloads, bulk inventory and qualifying container orders.
Please review before purchasing. Wholesale pallet, bulk and truckload transactions differ from ordinary retail purchases. Buyers should review the listing, quote, freight requirements and this policy before submitting payment.
These are the core rules that apply to most transactions unless an invoice or written order agreement provides different terms.
Wholesale pallet, bulk and truckload sales are generally final once the order has been accepted and fulfilled.
Qualifying fulfillment discrepancies should be reported within 48 hours after delivery.
Visible carrier damage should be noted on the delivery receipt or BOL and photographed before the carrier leaves.
Cancellation is easiest before payment and becomes restricted once an order is prepared, released or booked with a carrier.
This policy applies to wholesale purchases from Legacy Pallet Liquidators, including brand-new and overstock pallets, bulk lots, truckloads and qualifying container quantities, unless a written invoice, quotation or sales agreement provides different transaction-specific terms.
Because merchandise is sold in wholesale pallet, bulk and truckload quantities, sales are generally final once an order has been accepted and fulfilled.
This final-sale policy does not prevent a buyer from submitting a timely claim for a verified qualifying fulfillment error, documented carrier issue, or exercising rights that cannot lawfully be waived.
Orders may be cancelled before payment without penalty.
After payment, a cancellation request may be considered only while the order has not been released, prepared for shipment or committed to a carrier. Once freight has been booked, the order has been released, or shipment has begun, cancellation may no longer be available.
A claim may qualify for review when documentation indicates a material fulfillment issue such as:
Whether a claim qualifies depends on the specific listing, invoice, quote, delivery documents and supporting evidence.
Unless required by applicable law or expressly agreed in writing, claims generally do not qualify solely because:
Buyers should inspect the exterior condition of the shipment and verify the pallet or handling-unit count before signing the carrier's delivery receipt or bill of lading.
Visible damage, missing pallets or other apparent carrier issues should be clearly noted on the delivery document and photographed before the driver departs whenever reasonably possible.
Claims concerning an alleged incorrect shipment, specifically guaranteed quantity discrepancy or other alleged fulfillment error attributable to Legacy Pallet Liquidators should be submitted within 48 hours after delivery.
Visible freight damage should be documented at the time of delivery even when the supporting claim information is completed afterward.
To allow a claim to be reviewed efficiently, include as much of the following as possible:
Order or invoice reference, buyer name, delivery date and the exact pallet or load involved.
Clear photographs, BOL or delivery receipt, carrier notation and any relevant labels or pallet identifiers.
A concise explanation of what was expected, what was received and the specific discrepancy being claimed.
Submitting a claim does not automatically establish entitlement to a refund. Legacy Pallet Liquidators will review the available order records, listing details, delivery documentation and supporting evidence.
Where a qualifying issue is verified, the appropriate remedy may depend on the circumstances and applicable law. A remedy may include correction of an order issue, replacement where reasonably available, an agreed credit, partial adjustment, refund or another commercially reasonable resolution.
If a buyer refuses an authorized shipment, provides an incorrect delivery address, is unavailable for a scheduled delivery, or lacks necessary receiving equipment or arrangements, additional carrier charges may result.
Where lawful and disclosed, re-delivery, storage, detention, address-correction, liftgate or similar charges caused by the buyer's receiving circumstances may be the buyer's responsibility.
Legacy Pallet Liquidators does not guarantee a particular resale price, profit margin, return on investment, marketplace eligibility, sales velocity or recovery of stated retail value.
A buyer's resale outcome, customer demand or third-party marketplace policy does not by itself create a right to return wholesale merchandise.
Truckload, container and other large-volume transactions may include additional claim, cancellation, freight or delivery terms in a written quote, invoice or sales agreement. Those transaction-specific terms govern where they expressly differ from this general policy.
Nothing in this policy is intended to exclude or limit rights, remedies or obligations that cannot legally be excluded under applicable law.
Send claim information as soon as possible using the contact information below.
Include your order reference, delivery date, photographs and a clear description of the issue.
If an order arrives with a qualifying discrepancy or visible freight issue, preserve the packaging and documentation and contact us promptly.
Send your order reference, photographs, delivery documentation and issue description.
Email Sales →Use WhatsApp for a quick initial message about a delivery or order issue.
Message on WhatsAppConfirm the inventory, quantity, destination and freight requirements before completing a wholesale purchase.