Cancellation Policy

Contract for Services effective the date payment is made between Buyer (name listed under Customer invoice field) and Seller (Dorm Depot LLC (Your Depot, Your Dorm Depot)). Payment is due to Seller within 48 hours of invoice issuance. If delivery option is purchased, delivery date/time is not confirmed until payment is made. The estimated price indicated on this invoice is an estimate based the Buyer provided inventory of the items/type of items to be sent to Seller. If the number of items sent to Seller exceed the space available within the options purchased (e.g. more oversized items, more loads of laundry, more items outside of the standard container / kit, the price is subject to change. Seller will make reasonable efforts fit the items within the purchased containers. If the items do not fit within the purchased package(s), the Seller will contact Buyer with the updated price. Seller provides no guarantee of the condition of products delivered to them by a 3rd Party as such responsibly lies with the 3rd Party. Seller will make all reasonable efforts to maintain the condition of the items sent to Seller by Buyer. Should Seller not receive an item, Buyer shall contact the retailer to notify of undelivered item. The term of this Contract terminated upon completion of the services rendered.