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	GENERAL TERMS AND CONDITIONS OF SALE Acceptance of orders by Dormer Laboratories Inc. ("DLI") from Buyer is conditional upon Buyer's consent and agreement to the terms and conditions of sale set out below. Buyer's acceptance and use of shipped goods will be conclusively deemed consent and agreement to the terms and conditions. 1. ACCEPTANCE: Once Buyer's order is accepted by DLI, a binding contract is created to purchase and sell the goods identified on Buyer's order on the terms and conditions indicated below. Acceptance of any purchase order is subject to credit approval. 2. PRICES: Prices invoiced are those currently in effect. All prices are exclusive of applicable taxes related to the purchase and delivery of the goods, and any such charges shall be paid by the Buyer. Product prices are subject to change without notice. Typographical and other errors in stated prices are subject to correction. 3. SHIPMENT AND RISK OF LOSS: The methods of shipment shall be in accordance with DLI's standard procedures. Applicable transportation and shipping charges shall be invoiced to and paid by Buyer. Risk of loss or damage shall pass to Buyer upon delivery of goods to the common carrier for shipment. 4. INSPECTION AND ACCEPTANCE: Buyer shall inspect all shipments of goods upon arrival and shall notify DLI in writing of any overshipment, shortages or other failures which are reasonably discoverable upon arrival. Such notice must be sent to DLI within five (5) business days accompanied by packing slips, inspection reports, and other documents to support Buyer's claims. All shortages or other failures to conform not reported to DLI in a timely manner will be deemed forever waived by Buyer. 5. PRODUCT WARRANTY: DLI makes no representations or warranties, express or implied, except for the written warranty, if any, which accompanies the goods purchased hereunder. 6.Returns must be made within 14 days from original date of purchase and will be accepted for the following reasons: Quality defects Product damaged in shipment Product shipped in error 7.Product Return Procedure The Company MUST authorize all returns. To request Return Authorization, please contact and state the invoice number, product, quantity and reason for the return. By return email, a Return Authorization Number will be issued. Credit will not be applied to any unauthorized return. 8. Returns, accompanied by the email Return Authorization Number, must be shipped Parcel Post and prepaid by the customer, to: skincareforall.com c/o Dormer Laboratories Inc. 91 Kelfield Street, Unit 5 Toronto, Ontario, Canada M9W 5A3 The customer will be credited with the invoice price of the returned product plus the return postage expense (as shown on the package). Customer should use “Delivery Confirmation” (if available) will also be credited. Credit will be processed to the original credit card used for the order 9. Recalls In the event if a product recall, the Company will notify all customers with regard to the procedure for returning the recalled product. 10. GOVERNING LAW AND ENFORCEMENT: These terms and all related transactions will be governed by the laws of the Province of Ontario and the applicable laws of Canada. The customer hereby agrees to the jurisdiction of the courts of the Province of Ontario.

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