Store Terms of Sale
Version: 2026.08.02 Effective date: August 2, 2026 Store: rejuvajarstore.com
IMPORTANT DISPUTE NOTICE: The Member Agreement contains the controlling arbitration agreement for Store Applicants and Members. Section 24 explains the relationship between that agreement and these product terms.
1. Seller and contract
High Vibes Health Collective, a private membership association, is the Store seller of record unless the checkout page, invoice, or order confirmation expressly identifies a different seller.
For these Terms:
- “Association” means High Vibes Health Collective.
- “Store” means
rejuvajarstore.com. - “Applicant” means an eligible person who begins the Store membership-admission process.
- “Member” means a person admitted by the Association under the Member Agreement.
- “Customer” means an Applicant or Member in connection with a Store order.
- “Product” means a tangible item ordered through the Store.
- “Terms” means these Store Terms of Sale.
These Terms govern every Store order accepted on or after the effective date.
2. Member-only Store and PMA relationship
The Store is a member-only ecommerce storefront. Public website access does not itself create membership, but Store checkout is the separate membership-admission process described in the Member Agreement.
An Applicant must affirmatively accept the Member Agreement, tender the required product payment, and receive Association acceptance as provided in that Agreement. An existing Member may be required to reaffirm the current Member Agreement version when the Agreement lawfully requires it.
The Member Agreement and Association governing instruments control any inconsistency with these Terms, including an inconsistency concerning membership, assent, relationship status, or dispute resolution. These Terms supplement the Member Agreement for product-specific subjects only to the extent consistent with it and with nonwaivable law.
3. Eligibility and authority
An Applicant or Customer must be at least 18 years old. An order placed for an entity represents that the person submitting the order possesses authority to bind the entity.
Products intended for personal or household use must be purchased and used by an adult in accordance with current labeling and Instructions for Use.
4. Product information
The Store attempts to present accurate descriptions, photographs, dimensions, components, materials, and availability. Display settings, production changes, packaging changes, and ordinary manufacturing tolerances may create minor differences.
Current labeling, warnings, and Instructions for Use control over informal summaries. A material substitution requires Customer consent.
5. Membership application, order submission, and acceptance
For an Applicant, submission using the required checkout process constitutes both a membership application under the Member Agreement and an offer to purchase. An automated order acknowledgment confirms receipt but does not alone constitute membership or order acceptance.
Membership acceptance occurs only as provided in the Member Agreement. An Applicant who has not completed the required membership-assent process must not be treated as a Member or as having an accepted order.
Order acceptance occurs upon the earlier of:
- transmission of an express acceptance or shipment confirmation; or
- physical shipment of the Product.
The Association may reject or cancel an order before acceptance for unavailability, suspected fraud, payment failure, legal restriction, pricing error, shipping restriction, quantity abuse, or another legitimate business reason. A canceled prepaid order receives a prompt refund.
6. Prices, fees, taxes, and shipping charges
The Product price displayed at checkout includes every mandatory Association-imposed charge other than separately disclosed shipping charges and government-imposed taxes, duties, or assessments.
Applicable shipping charges, sales tax, use tax, and similar charges appear before order submission. No undisclosed mandatory fee may be added after submission.
A clear pricing error may be corrected before acceptance. A corrected price requires Customer approval before fulfillment.
7. Payment
The Customer authorizes the selected payment provider to charge the total displayed at checkout. Payment-provider terms govern payment processing.
The Store may retain a payment token, transaction identifier, card brand, and limited account details supplied by the payment provider. Full payment-card data should remain with the payment provider unless a disclosed and secured process requires otherwise.
A payment dispute should first be submitted through the Store contact process to permit prompt investigation. Nothing in these Terms restricts a lawful billing-dispute or chargeback right.
8. Fraud prevention
The Association may use reasonable identity, address, device, payment, and transaction checks. An order may be delayed or canceled when a material fraud risk cannot be resolved.
A request for additional verification will be limited to information reasonably necessary for the transaction. Sensitive identity documents should not be requested or retained without a documented need and secure handling process.
9. Availability and quantity limits
Product availability may change before acceptance. Reasonable quantity limits may protect inventory, safety, authorized distribution, and consumer access.
A purchase for resale, distribution, or commercial deployment requires a separate written reseller or commercial agreement when the Store identifies the Product as consumer-only.
10. Order cancellation
A cancellation request submitted before shipment will receive reasonable processing. Cancellation cannot be guaranteed after fulfillment begins or a shipping label enters carrier processing.
A cancellation initiated by the Association receives a prompt refund for the canceled Product and associated unearned charges.
11. Processing and shipment
Normal processing occurs within 1–2 business days after receipt of a properly completed order. Weekends, holidays, payment review, address review, and disclosed preorder status may affect processing.
A shipment representation is an estimate unless expressly identified as guaranteed. The Association will maintain a reasonable basis for every stated shipment date.
When timely shipment becomes unavailable, the Association will provide a delay notice and a meaningful choice between:
- consent to the revised shipment date; or
- cancellation and a prompt refund.
12. Delivery
Delivery occurs at the shipping address supplied in the order. Carrier tracking creates evidence of shipment and delivery but does not eliminate a documented claim for loss, misdelivery, theft, or carrier error.
The Customer must provide a complete and accurate address. Costs caused solely by an incorrect Customer-provided address may be charged after disclosure and approval.
Risk of loss transfers upon delivery to the designated address, subject to applicable law and carrier claims.
13. International orders
An international Customer serves as importer of record unless a written order term states otherwise. Customs duties, import taxes, brokerage charges, and local assessments remain Customer obligations when separately imposed by governmental or carrier authorities.
Customs delay does not constitute Store breach when timely and accurate shipment occurred. A refused or abandoned international package may be refunded only after return, less lawful nonrecoverable shipping, duty, and carrier charges disclosed by the Association.
14. Inspection and transit damage
A delivered package should be inspected promptly.
Visible transit damage, broken glass, leakage, missing components, or an incorrect item should be reported within 3 calendar days after confirmed delivery when reasonably possible. A late report does not automatically eliminate a right that cannot lawfully be waived.
A claim should include:
- order number;
- description of the issue;
- photographs of the Product;
- photographs of internal packaging;
- photographs of the external shipping container and label.
Broken glass must be handled and discarded safely. No damaged Product should be used.
15. Returns and refunds
The Returns and Refunds Policy is incorporated into these Terms.
Factory-sealed and unopened Products may be returned within 14 calendar days after confirmed delivery after issuance of a return authorization.
Opened personal-hygiene Products are nonreturnable for discretionary reasons. The restriction does not apply to a manufacturing defect, transit damage, incorrect shipment, recall, or a nonwaivable legal right.
Customer-paid return shipping applies to discretionary returns. Association-paid or reimbursed return shipping applies to confirmed defects, damage, incorrect shipments, or recalls.
16. Limited warranty
The Limited Product Warranty is incorporated into these Terms and must remain available before purchase.
The standard written warranty covers qualifying manufacturing defects for 30 calendar days after confirmed delivery. Available remedies are repair, replacement, or refund at the warrantor’s election, subject to applicable law.
17. Product use and safety
A Product must be inspected, assembled, cleaned, stored, and used only according to current labeling and Instructions for Use.
A Product with cracked glass, damaged fittings, weakened hanging hardware, contaminated components, missing safety information, or another material defect must not be used.
No purchase creates a professional, medical, fiduciary, or advisory relationship. Product use does not replace individualized professional care.
18. Product registration and recalls
Product registration may assist with support, warranty administration, safety notices, and recall communication. Registration does not reduce warranty rights when proof of purchase otherwise establishes coverage.
The Association may contact a Customer concerning a safety correction, recall, security issue, warranty matter, or material transaction change without marketing consent.
19. Electronic communications
Order submission includes consent to transactional electronic communications concerning payment, shipment, delivery, returns, warranty, safety, recall, security, and policy records.
Marketing communications require separate treatment under the Electronic Records and Communications Notice. Marketing consent is not a condition of purchase.
20. Privacy
Personal information is handled under the Privacy Notice, Consumer Health Data Privacy Policy, and Cookie Notice.
No purchase authorizes distribution of customer information to the general PMA membership.
21. Written warranty and implied rights
The Limited Product Warranty provides the express written warranty stated in that instrument.
TO THE MAXIMUM EXTENT PERMITTED BY LAW, ANY IMPLIED WARRANTY IS LIMITED TO THE DURATION OF THE EXPRESS LIMITED WARRANTY. SOME STATES DO NOT PERMIT LIMITATION OF IMPLIED-WARRANTY DURATION; THE LIMITATION DOES NOT APPLY WHERE PROHIBITED.
No term excludes a warranty, remedy, or consumer right that applicable law makes nonwaivable.
22. Limitation of liability
To the maximum extent permitted by law, recovery for an ordinary contract claim relating to a Product will not include indirect, incidental, special, punitive, or consequential damages that were not reasonably foreseeable.
No limitation applies to fraud, willful misconduct, personal injury, product liability, breach of confidentiality, violation of privacy rights, intellectual-property infringement, or another liability that cannot lawfully be limited.
For a claim lawfully subject to a monetary cap, aggregate liability will not exceed the amount paid for the Product giving rise to the claim.
23. Events beyond reasonable control
Neither party is responsible for delay caused by an event beyond reasonable control, including severe weather, natural disaster, carrier disruption, labor disruption, government action, epidemic, war, cyberattack, utility failure, or supply interruption.
This section does not eliminate the Association’s duty to provide a required delay notice, cancellation option, or refund.
24. Controlling PMA dispute provisions
The Member Agreement’s arbitration article controls every inconsistency between that article and these Terms or any Store notice. It governs Store Applicants and Members to the extent it covers a dispute arising from membership, an order, payment, a Product, website use, privacy, policies, or the relationship with an Association Party.
This Section does not create a separate arbitration agreement, a separate Store arbitration opt-out, or a contrary dispute process. The Member Agreement preserves any small-claims, temporary-court-relief, nonarbitrable, public-injunctive, or other nonwaivable right stated there or required by applicable law.
25. Governing law
California law governs these Terms without regard to conflict-of-law rules, except that the Federal Arbitration Act governs arbitration.
Nonwaivable law of the Customer’s state of residence remains preserved.
A court proceeding permitted under these Terms may be brought in a court with lawful jurisdiction. No provision eliminates a venue right that cannot lawfully be waived.
26. Order-specific terms
A written order-specific term expressly accepted by the Association controls over a conflicting general term for that order. Marketing copy, oral statements, or informal messages do not amend an accepted order unless incorporated into a written confirmation.
27. Assignment
A Customer may not assign an order or claim without written consent, except where applicable law permits. The Association may assign transaction rights and obligations in connection with a lawful succession, reorganization, asset transfer, or licensed operating structure, provided that consumer rights are not materially reduced.
28. Severability and waiver
An unenforceable provision will be narrowed or severed to the minimum extent necessary. Remaining provisions continue in effect.
Failure to enforce one breach does not waive another breach.
29. Entire transaction agreement
These Terms, the accepted order, the Return Policy, Shipping Policy, Limited Warranty, and incorporated notices state the product-specific terms for the order. They supplement the Member Agreement and do not amend, displace, or take precedence over it. The Member Agreement controls any conflict, subject to nonwaivable law.
30. Notices and contact
High Vibes Health Collective 212 E. Rowland Street, No. 227 Covina, California 91723 Telephone: (626) 784-8284 Online contact: https://rejuvajarstore.com/contact/
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