No responsibility is taken for the misuse in any way of the information provided on this web site. Although great care and research went into creating the content, not meant to be used as a substitute for modern medical intervention.
None of the information provided is meant to act as a prescription, medical advice or therapeutic advice. None of these products are intended to diagnose, treat, cure or prevent any disease.
No liability is taken by Alford I-Enterprises arising out of the misuse or otherwise. Always keep products out of the reach of children. If you are pregnant or nursing a baby, have heart disease, epilepsy, high blood pressure or diabetes, seek the advice of a health professional before using any of these products. Skin test all products before using. Apply a small amount to the skin on your inner arm. Do not use if redness or irritation occurs. Keep all products away from eyes and mucous membranes. If redness, itching or irritation occurs, stop using the product immediately.
PAYMENT TERMS AND OPTIONS
We accept VISA, MasterCard, PayPal, Personal Checks, and Money Orders.
Checks and money orders should be made out to ALFORD I-ENTERPRISES and mailed to
3000 Pigeon Hawk Ct
Orlando, FL 32829
Don't forget to place AllNaturalElements and your order number on the check. Items purchased with a personal check will not be shipped until funds have cleared. In the event that a personal check does not clear, it may be tried up to 2 additional times before the order is canceled.
If an incorrect address or zip code is entered for your order, or is rerouted from its original destination, the customer assumes the $5.00 charge for the correction and agrees that Alford I-Enterprises may charge this fee to their credit card. Of course, if we make the error, we pay the $5.00 charge.
SHIPPING COSTS AND SCHEDULE
All orders will ship within 7 days (excluding Saturday, Sunday and Federal Holidays). If for some reason your order is delayed, you will be notified by e-mail or phone if no email is presented. Federal holidays are as follows: New Year's Day, Birthday of Martin Luther King, Jr., Inauguration Day, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day.
All Ground and Rush Rates are based on Order subtotal amount.
All Items shipped to Alaska or Hawaii are assesed a $6.00 fee.
If our products are defective in some way due to damage sustained in shipping, save all the shipping materials and do not use the product.
Please contact us (866.631.0970) within 5 days so we can report the damage to the shipper. Be sure to always inspect the packages at the time of receipt. If you receive a package that has been damaged, make sure you report this to your driver and have him make a note of this fact on his delivery sheet. If the driver does not do this and you accept a damaged box, the shipper might not pay the claim of damages.
If we do need to authorize a return for any reason, please make sure the items are packed in the original manner so damage does not occur. If there is damage due to inadequate packaging, no credit will be issued.
All returns are subject to inspection and require approval before a credit is given. In cases where a credit is given, shipping will NOT be reimbursed, with the exception of a damaged shipment. Before sending you return please contact us first to receive a Return Authorization Number. All returns should be sent to
3000 Pigeon Hawk Ct
Orlando, FL 32829
Please include a letter explaining your reason for return and the Return Authorization Number. All orders returned without a Return Authorization Number may not be returned to sender without credit.