Thank you for choosing Green Stone! We are confident you’ll be satisfied with your product selections.
* Most stone is available in other sizes than noted, call for availability, pricing may vary.
* Prices are subject to change without notice.
* Stone products are natural products and subject to natural variances in color, size, and quantity.
* Returns must be made within 15 days of invoice date and are subject to approval. There is a 25% restocking
charge on all returned material. Credit will be applied to the customer account.
* Special order or non-stock material – 50% non-refundable deposit prior to order placement
* No Returns on Special Order or Non-Stock Material.
* Cut Limestone is considered a Special Order, all Special Order policies apply.
* A $25 charge will be assessed for all returned checks.
* All Sales are subject to Indiana Sales Tax of 7% unless a current year ST-105 form is on file.
* Additional “Terms and Conditions” can be found at www.greenstonecompany.com/termsandconditions
Please note that all sales are subject to our Terms and Conditions.
1. Acceptance. SELLER’S ACCEPTANCE OF BUYER’S
PURCHASE ORDER IS EXPRESSLY MADE CONDITIONAL
ON BUYER’S ACCEPTANCE OF THE FOLLOWING TERMS
AND CONDITIONS OF SALE WHICH ARE IN LIEU OF ANY
ADDITIONAL OR DIFFERENT TERMS CONTAINED IN
BUYER’S PURCHASE ORDER OR OTHER DOCUMENT OR
COMMUNICATION PERTAINING TO BUYER’S ORDER OR
THE GOODS. BUYER’S ASSENT TO THE TERMS AND
CONDITIONS CONTAINED IN THIS DOCUMENT SHALL BE
CONCLUSIVELY PRESUMED FROM BUYER’S
ACCEPTANCE OF ALL OR ANY PART OF THE GOODS OR
FROM PAYMENT BY BUYER FOR ALL OR ANY PART OF
THE GOODS. NONE OF THESE TERMS AND CONDITIONS
MAY BE ADDED TO, MODIFIED, SUPERSEDED OR
OTHERWISE ALTERED, EXCEPT BY A WRITTEN
INSTRUMENT SIGNED BY AN AUTHORIZED EXECUTIVE
OF SELLER. FAILURE OF SELLER TO OBJECT TO ANY
TERMS OR CONDITIONS WHICH MAY BE CONTAINED IN
ANY DOCUMENT OR FORM OF BUYER SHALL NOT BE
CONSTRUED AS A WAIVER OF THESE CONDITIONS, NOR
AS AN ACCEPTANCE OF ANY SUCH TERMS AND
2. Payment Terms. Payment terms are net thirty (30)
days from the date of this invoice unless specifically
indicated otherwise in writing. Any payment not made by
the due date of this invoice shall be subject to a late
payment charge of 1.5% per month compounded on the
unpaid balance of any amount then past due.
3. Warranty. Seller warrants that the goods supplied
under this invoice (the “Goods”) shall conform to the
the description stated on the reverse side hereof, subject to
natural variations of color, size and texture common to
products of this type. It is the Buyer’s responsibility to
determine if the stone is fit for their purpose and no
warranty is given by the Seller unless agreed specifically
in writing as the performance of different stone will vary in
different circumstances. THE FOREGOING WARRANTY IS
SELLER’S SOLE WARRANTY WITH RESPECT TO THESE
GOODS. ALL OTHER WARRANTIES, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE
IMPLIED WARRANTIES OF MERCHANTABILITY AND
FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY
DISCLAIMED. SELLER’S LIABILITY FOR BREACH OF
WARRANTY IS LIMITED SOLELY TO THE TOTAL PRICE
INDICATED ON THE REVERSE SIDE OF THIS DOCUMENT.
FAILURE TO GIVE NOTICE OF A WARRANTY CLAIM
WITHIN TEN (10) DAYS FROM DATE OF DELIVERY
SHALL CONSTITUTE A WAIVER BY BUYER OF ALL
CLAIMS WITH RESPECT TO THE GOODS. THE
FOREGOING SHALL CONSTITUTE THE SOLE REMEDY OF BUYER AND THE SOLE LIABILITY OF SELLER UNDER
4. LIMITATION OF LIABILITY. SELLER’S LIABILITY TO
BUYER, WHETHER IN CONTRACT, IN TORT, UNDER ANY
WARRANTY, IN NEGLIGENCE OR OTHERWISE SHALL
NOT EXCEED IN ANY CASE THE RETURN OF THE
AMOUNT OF THE PURCHASE PRICE PAID BY BUYER AND
UNDER NO CIRCUMSTANCES SHALL SELLER BE LIABLE
FOR SPECIAL, INDIRECT, OR CONSEQUENTIAL
DAMAGES. THE PRICE STATED FOR THE GOODS IS
CONSIDERATION FOR LIMITING SELLER’S LIABILITY.
NO ACTION, REGARDLESS OF FORM, ARISING OUT OF
THE TRANSACTIONS UNDER THIS INVOICE MAY BE
BROUGHT BY BUYER MORE THAN ONE (1) YEAR AFTER
THE DATE OF THIS INVOICE. WITHOUT LIMITATION OF
THE FOREGOING, IN NO EVENT, WILL SELLER BE
RESPONSIBLE OR LIABLE FOR PENALTIES OR PENALTY
CLAUSES OF ANY DESCRIPTION OR INDEMNIFICATION
OF BUYER OR OTHERS FOR COSTS, DAMAGES OR
EXPENSES ARIZING OUT OF OR RELATED TO THE
5. Claims. Claims by Buyer for shortages or errors in
delivery must be made within five (5) days after delivery
of the Goods. Goods purchased on the basis of weight are
subject to customary quantity variations recognized by
practice in the industry.
6. Returns. No Goods shall be returned for credit
without first obtaining written consent from an executive
officer of Seller.
7. Cancellation. Orders accepted by Seller are subject to
cancellation by Buyer only upon the express written
consent of Seller.
8. Indemnification. In addition to the foregoing, Buyer
agrees to save and hold Seller harmless from any claims,
demands, liabilities, costs, expenses, or judgments arising
in whole or in part, directly or indirectly, out of the
negligence or lack of care of Buyer or Buyer’s customers,
agents, employees, or invitees involving the Goods
supplied by Seller. This indemnification shall include all
costs, attorney’s fees, and other expenses paid or incurred
by or imposed upon Seller in connection with the defense
of any such claim.
9. Governing Law. Any agreement arising out of this
the transaction shall be deemed to have been made in
Noblesville, Hamilton County, Indiana. The Parties agree
that the validity, interpretation, and performance of any
the agreement arising out of this transaction shall be
governed by the substantive laws of the State of Indiana.
Buyer and Seller agree to the exclusive jurisdiction for the
resolution of any disputes hereunder to the circuit or
superior courts of Hamilton County, Indiana. This shall
be the sole and exclusive jurisdiction and venue for the
purpose of adjudication of any rights and liabilities
10. Default. In the case of default or breach by Buyer in
the performance of any or all of the provisions of this
agreement Seller may cancel any outstanding order from
Buyer and declare all obligations immediately due and
payable and shall have, in addition, all remedies afforded
by the Uniform Commercial Code as enacted in Indiana,
and any other applicable law. Buyer shall, in addition, be
liable for Seller’s expenses incurred in exercising any
remedies available to it including reasonable attorney’s
fees and legal expenses. All unpaid obligations shall bear
interest at the contract rate provided under terms of
11. Delay. If Buyer requests deferral of deliveries,
Seller’s agreement to defer delivery shall not excuse
Buyer from its obligation to pay for the Goods at the same
times and in the same amount as the original delivery
schedule, including interest due pursuant to these terms
12. Waiver. Seller’s failure or neglect to enforce any
term of this agreement shall not be construed as a waiver
of that, or any future rights the Seller may have under this
13. Delivery. If Seller delivers the Goods, it will make
every effort to place materials on site where instructed,
however, if no person is present at the time of delivery,
Buyer agrees that the Goods may be placed at the sole
discretion of the delivery driver. Seller will not be
responsible for any damage to walks, grass, landscaping,
irrigation equipment, utilities, sidewalks, driveways, or
any concrete slabs caused by the delivery or
transportation of the Goods. If Seller loads the Goods on
Buyer’s vehicle, Seller shall not be liable for any damages
to Buyer’s vehicle or third-parties. Buyer shall be solely
responsible for risks of transporting the Goods.