Scope and Precedence
These Terms of Sale govern quotes, account-approved purchases, invoices, payments, orders, shipments, buyer representations, product-use restrictions, and sales-specific legal terms for transactions with TrimEdge Peptides LLC.
These Terms of Sale are separate from the Terms of Service. The Terms of Service govern website access and general Site behavior. These Terms of Sale govern purchase and order activity.
If a signed written agreement or accepted invoice expressly conflicts with these Terms of Sale, the more specific written term controls for that transaction only. The Research Use Only Notice remains part of every transaction and cannot be waived by account access, pricing visibility, quote activity, invoice activity, payment, or shipment.
Qualified Buyer Requirements
Buyer represents and warrants that it is purchasing solely for lawful laboratory and in-vitro research use, that it is acting on behalf of a laboratory, educational institution, business, or other organization engaged in lawful research activity, and that its account, billing, shipping, and tax information is accurate and complete.
Buyer is responsible for confirming that each purchase, receipt, possession, storage, transfer, and use complies with applicable law, organizational requirements, internal approvals, destination restrictions, and these Terms of Sale.
- Buyer must maintain accurate account, billing, shipping, tax, organization, and contact information.
- Buyer must provide additional verification information when reasonably requested.
- Buyer must not submit a quote, order, payment, or shipment request for any prohibited end use.
Product Use Restrictions
All products are sold solely for lawful laboratory and in-vitro research use. Products are not for human use, veterinary use, medical use, therapeutic use, diagnostic use, prophylactic use, dietary use, cosmetic use, household use, or consumer use.
Products may not be administered to any person or animal. No product, quote, invoice, payment request, order confirmation, shipment, documentation file, label, or support communication authorizes any prohibited end use.
Buyer will not market, resell, distribute, repackage, relabel, or transfer products for any prohibited end use or in any way inconsistent with these Terms of Sale or applicable law.
Quotes, Pricing, and Availability
Pricing may be visible only to approved accounts and may change before order acceptance.
Quotes, catalog prices, account prices, availability notices, estimated lead times, and related commercial terms are informational until Seller accepts an order in writing or through its controlled order workflow.
Product availability, stock status, documentation status, packaging options, pricing, fees, taxes, shipping options, and lead times may change before acceptance.
Order Submission and Acceptance
Submitting an order is an offer to purchase and does not create automatic acceptance by Seller.
An automated order receipt, cart confirmation, payment instruction, account notification, or similar message confirms receipt only and does not constitute acceptance.
Seller may accept or reject any order in whole or part for inventory limits, destination limits, payment review, export/sanctions screening, account-verification issues, shipping constraints, documentation gaps, or suspected prohibited use.
- Order acceptance occurs only when Seller confirms acceptance through its controlled workflow or other express written confirmation.
- Seller may limit quantities, split orders, hold orders, request verification, or decline order activity before acceptance.
- Buyer must review all order details and promptly notify Seller of any incorrect account, billing, shipping, tax, product, quantity, or documentation information.
Payment Terms
Payment methods, due dates, payment instructions, payment review procedures, and release conditions will be stated in the accepted order, invoice, payment instruction, or other transaction-specific written record.
Seller may delay acceptance, processing, release, shipment, documentation access, or account activity pending payment review, fraud review, sanctions review, account verification, cleared funds, or other internal review.
Buyer must not submit false, unauthorized, reversed, disputed, or misleading payment information.
Taxes, Duties, and Fees
Buyer is responsible for applicable taxes, duties, customs charges, shipping charges, insurance charges, carrier fees, banking fees, payment processing fees, storage fees, handling charges, and similar amounts unless Seller expressly states otherwise in writing.
If Buyer claims tax-exempt status, Buyer must provide valid and current exemption documentation before Seller accepts or processes the relevant transaction. Seller may charge or collect taxes where required or where documentation is missing, incomplete, expired, or not accepted.
Invoicing and Records
Seller may issue quotes, invoices, receipts, packing records, shipment records, documentation records, account records, and other transaction records electronically.
Buyer is responsible for reviewing transaction records and promptly notifying Seller of any apparent error. Seller may correct clerical, typographical, arithmetic, inventory, pricing, address, tax, shipping, or documentation errors before or after order acceptance where permitted by law.
Stock Status, Backorders, and Partial Fulfillment
Stock status, availability displays, inventory counts, and related notices are estimates and may change before order acceptance, allocation, payment review, release, or shipment.
Seller may hold, cancel, limit, backorder, substitute only with Buyer approval, or partially fulfill an accepted order where inventory, documentation, destination, carrier, payment, compliance, or operational constraints apply.
If partial fulfillment is offered, Seller may issue a revised invoice, refund, credit, separate shipment, or other transaction-specific record.
Shipping, Title, and Risk of Loss
Shipping method, carrier, destination eligibility, packaging, shipment timing, documentation timing, and release conditions may vary by product, order, destination, account status, payment status, and compliance review.
Unless Seller states otherwise in a transaction-specific written record, title and risk of loss pass to Buyer when products are tendered to the carrier or made available for pickup.
Buyer is responsible for providing accurate and deliverable shipping information and for complying with destination-specific receipt, import, storage, and internal control requirements.
Inspection and Notice of Issues
Buyer must inspect shipments promptly upon delivery or attempted delivery and must notify Seller in writing of any shortage, visible damage, incorrect item, labeling discrepancy, quantity discrepancy, or delivery issue within a reasonable time after receipt.
Seller may require order records, photographs, carrier information, packaging information, lot or label information, and other supporting details before reviewing a claim.
Failure to provide timely notice and reasonable supporting information may limit available remedies to the fullest extent permitted by law.
Limited Warranty and Exclusive Remedy
Seller warrants only that, at the time of shipment, the product identity on the label and the labeled quantity will materially match the item ordered and any express written specification that Seller made part of the order.
To the maximum extent permitted by law, Seller disclaims all other warranties, express, implied, statutory, or otherwise, including warranties of merchantability, fitness for a particular purpose, suitability for any end use, and non-infringement.
Buyer's exclusive remedy, and Seller's sole obligation, for a verified breach of the limited warranty is Seller's choice of replacement, refund, or account credit for the affected product.
- No warranty applies to misuse, prohibited use, mishandling, improper storage, unauthorized transfer, altered labels, opened items, or conditions after delivery.
- Documentation status or supporting documentation does not create any additional warranty unless Seller expressly makes it part of the accepted order in writing.
No Resale; Export, Import, and Sanctions Compliance
Buyer will not market, resell, distribute, repackage, relabel, or transfer products for any prohibited end use or in any way inconsistent with these Terms of Sale or applicable law.
Buyer is responsible for complying with all applicable export, re-export, import, customs, sanctions, denied-party, restricted-party, end-user, end-use, destination, licensing, and recordkeeping requirements.
Seller may request destination, end-user, end-use, import, export, organization, or compliance information before approving, accepting, releasing, or continuing a transaction.
- No transaction may involve sanctioned countries, sanctioned parties, restricted parties, prohibited destinations, or prohibited end uses.
- Buyer must not divert products contrary to applicable law or these Terms of Sale.
- Buyer must promptly notify Seller if any destination, end-user, end-use, sanctions, import, or export issue arises.
Seller Cancellation Rights
Seller may cancel, refuse, hold, suspend, restrict, or limit any quote, invoice, payment request, order, shipment, account, or support request in whole or part where Seller identifies inventory limits, destination limits, payment review concerns, export or sanctions screening concerns, account-verification issues, shipping constraints, documentation gaps, suspected prohibited use, fraud indicators, legal requirements, or internal compliance concerns.
If Seller cancels an accepted order before shipment, Seller may issue a refund, credit, revised invoice, partial fulfillment proposal, or other transaction-specific resolution where appropriate.
Limitation of Liability
To the fullest extent permitted by law, Seller will not be liable for indirect, incidental, consequential, special, exemplary, punitive, or similar damages arising from or related to any quote, invoice, payment, order, shipment, documentation timing, delay, cancellation, refusal, product handling, alleged nonconformity, prohibited use, export issue, import issue, sanctions issue, or reliance on product information.
To the fullest extent permitted by law, Seller's aggregate liability for sales-related claims will not exceed the amount actually paid to Seller for the affected product giving rise to the claim.
The limitations in this section apply regardless of the legal theory asserted, including contract, tort, warranty, statute, strict liability, negligence, or otherwise.
Force Majeure
Seller is not responsible for delay, nonperformance, cancellation, allocation, backorder, shipment disruption, or inability to fulfill caused by events beyond Seller's reasonable control.
Force majeure events may include supplier constraints, inventory constraints, documentation delays, carrier disruption, weather, labor issues, cyber incidents, utility failures, government action, legal restrictions, export or import restrictions, sanctions requirements, payment-system disruption, public emergencies, or other operational events beyond Seller's reasonable control.
Governing Law and Dispute Forum
These Terms of Sale are governed by the laws of Florida, without regard to conflict-of-law rules that would require another jurisdiction's law to apply.
Unless a different forum is required by applicable law or a signed written agreement, the exclusive forum for disputes arising from or related to these Terms of Sale or sales activity will be the state courts located in Hernando County, Florida, or, if federal jurisdiction applies, the United States District Court for the Middle District of Florida, Ocala Division. Buyer consents to personal jurisdiction and venue in that forum.
Contact
Questions regarding quotes, invoices, payment review, orders, or shipment issues may be directed to support@trimedgepeptide.com.
Sales inquiries may be directed to support@trimedgepeptide.com. Legal inquiries may be directed to support@trimedgepeptide.com.
