Terms & Conditions

The use of this website is subject to the following terms of use:

    1. Definition of "Seller" and Applicable Entities

    All references in this document to "Seller" shall mean, refer to, and include any one or more of the following: OES Global Inc., Traffic Cones for Less, Hydration Depot, SD2K Valet, Absorbents for Less, and any one or more of the foregoing's present or future successors, assigns, subsidiaries, affiliates, or entities or organizations controlled by, controlling, or under common control with one or more of them.

    2. Website Content Disclaimer

    The content on our website is provided for general information and personal use only. It may be subject to change without prior notice.

    3. Seller's Terms and Conditions in Sales Transactions

    All sales made by Seller are subject to these Terms and Conditions, which shall take precedence over and supersede any and all inconsistent terms of any of Purchaser's purchase orders or other documents. No terms and conditions in any way affecting or modifying these provisions shall be binding upon Seller unless they are specifically authorized in writing by Seller's authorized representative. No modification or alteration of these provisions shall result by Seller's shipment of goods following receipt of Purchaser's purchase order, or other documents containing provisions, terms, or conditions in addition to, in conflict with, or inconsistent with, these provisions. There are no terms, conditions, understandings or agreements other than those stated herein, and all prior proposals and negotiations are merged herein.

    4. Credit Terms and Late Payment Interest Policy

    If terms are extended, Credit terms are net 30 days from the date of billing, unless otherwise agreed in writing. If any invoice is not paid within 60 days of the date of the same, it shall accrue interest at the rate of 1 ½ % per month from due date until the day of payment.

    5. Seller's Non-Liability for Delays Due to Uncontrollable Events

    Seller shall not be liable for delay or default in delivery and all quotations and agreements are subject to any cause beyond Seller's reasonable control, including but not limited to governmental action, strikes or other labor troubles, fire, damage or destruction of goods, manufacturers' shortages, inability to obtain materials, fuels or supplies, acts of God, pandemics, or any other cause whatsoever beyond Seller's direct and immediate control.

    6. Manufacturer Warranty and Claim Process

    All products come only with the warranty of their manufacturer. All warranty claims shall be made directly to the manufacturer in accordance with the manufacturer's warranty.

    7. Purchaser's Responsibility for Collection and Legal Costs

    Purchaser agrees to pay Seller all costs and expenses of collection, suit or other legal action, including all attorney's and paralegal fees incurred pre-suit, during suit, through trial, and after suit and on appeal.

    8. Jurisdiction and Venue Agreement

    Purchaser waives any and all privileges and rights that Purchaser may have relating to jurisdiction and venue, and Purchaser and Seller agree that any legal action brought arising from or in any way relating to the account or business relationship between Purchaser and Seller shall only be brought in the state and federal courts in and for Broward County, Florida, and in no other venue.

    9. Seller's Right to Terminate or Restrict Orders

    If Purchaser fails to comply with these terms and conditions or Purchaser's credit become unsatisfactory in Seller's sole discretion, Seller reserves the right to terminate or restrict any order upon notice to Purchaser.

    10. Purchaser's Obligation for Timely Notification of Discrepancies

    In the event of any failure or omission on Purchaser's part to notify Seller of any variation in kind or quantity between the materials delivered and the description thereof on any invoice, within 48 hours of receipt of such invoice, it will be conclusive between Purchaser and Seller that the invoice properly identifies the materials purchased by Purchaser, and sold and delivered to Purchaser or for Purchaser's account, and the quantity thereof delivered to Purchaser and the materials actually delivered by Seller to Purchaser conform to the description thereof.

    11. Seller's Right to Retain Ownership and Reclaim Merchandise

    Seller retains title to all merchandise until fully paid for and shall have the right to repossess such merchandise in the event of default or non-payment in accordance with these Terms and Conditions. Furthermore, Seller reserves the right to refuse to make deliveries of any merchandise except for cash.

    12. Return Policy and Exclusions

    We offer a 14-day return policy on all products EXCEPT food and drink items. Special orders, custom products, and all powder and liquid drink mixes are NOT returnable.

    13. Purchaser's Responsibility for Receiving Deliveries and Related Charges

    Purchaser agrees to have agents and facilities available to accept shipment of all deliveries of merchandise pursuant to orders placed with Seller, Purchase shall take full responsibility for freight, demurrage, hold over and similar charges arising out of, connected with or relating to Purchaser's failure to fulfil its obligations under the terms of this clause, regardless of the origin of the shipment of the consignor.

    14. Waiver of Jury Trial Agreement

    Purchaser agrees to waive trial by jury in any action, proceeding or claim brought by either party hereto, of any matter arising out of, or in any way connected with or pertaining to, any sale, installation, use or other disposition of any merchandise sold by Seller to Purchaser, or any claim for injury or damages arising therefrom.

    15. Disclaimer of Warranties and Liability for Website Information

    Neither we nor any third parties provide any warranty or guarantee as to the accuracy, timeliness, performance, completeness or suitability of the information and materials found or offered on this website for any particular purpose. You acknowledge that such information and materials may contain inaccuracies or errors and we expressly exclude liability for any such inaccuracies or errors to the fullest extent permitted by law.

    16. User Responsibility and Risk Acknowledgment

    Your use of any information or materials on this website is entirely at your own risk, for which we shall not be liable. It shall be your own responsibility to ensure that any products, services or information available through this website meet your specific requirements.

    17. Intellectual Property and Copyright Notice

    This website contains material which is owned by or licensed to us. This material includes, but is not limited to, the design, layout, look, appearance and graphics. Reproduction is prohibited other than in accordance with the copyright notice, which forms part of these terms and conditions.

    18. External Links Disclaimer

    From time to time this website may also include links to other websites. These links are provided for your convenience to provide further information. They do not signify that we endorse the website(s). We have no responsibility for the content of the linked website(s).


Use of this website, confirms acceptance of the above terms and conditions.

Next Day Shipping is considered next business day. The freight carrier's Saturday Delivery is not available on our website. If Saturday delivery is required, please contact our customer service department for availability and fees at 866 380 5600

HydrationDepot.com accepts P.O's with approved credit, purchasing cards, all major credit cards, prepaid orders with company checks and wire transfers.

We will ship internationally, please contact us at:
info@hydrationdepot.com
954 440-1011

Monday - Friday 9:00 AM- 5:00 PM

International orders will be required to be prepaid via wire transfer, when shipping charges exceed $100.00 or under other circumstances and are at the sole discretion of Hydration Depot.

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