PrintingYourbox is a liable and reliable organization that administers all sales and transactions as per the mentioned terms and conditions. Buyer placing the order means that she/he has willingly agreed to the terms and conditions mentioned by PrintingYourbox.
If any additional terms and conditions are presented by the seller, that are not acceptable by the buyer then even the payment receipt or the execution of the order won’t remain valid from the one’s already issued. If both the buyer and seller reach to an understanding in regard to the newly mentioned terms and conditions along with a deal has been made then the new terms and conditions will be considered valid for the rest of the job completion procedures.
Payment:
The seller must provide an invoice on the shipment of every order. Unless it is finalized before providing the final invoice by mutually agreed upon in writing. The buyer after completion of the order will be liable for the penalty (between 1% and 1.5%per month charge of the agreed quote or the highest allowed rate as per the applicable law) due to the delay in the remaining payment of the shipment. All payments will be according to the invoice and shall be subject to the changes made by seller as per His/her direction and/or to specified location up to cash order requirements. All terms of payments shall be observed as stated and shall be made in U.S Dollars, unless it is agreed upon by the seller and buyer in writing.
Shipping:
The standard terms of shipping for the freight-On-Board Mill are valid on all domestic sales as well as for all international sales, as per the agreed shipping terms & conditions may valid in writing between the buyer and seller shall agreed for the final shipment order.
Additional Charges:
All taxes (including the sales tax and VAT) , regulatory duties and any other charges being imposed by the Government may apply on the sale, manufacture, delivery, transportation or/and on the use of goods will be added to the invoice in advance and will have to be paid by the Buyer.
Performance Excuses:
If due to any incident that is beyond the affected party’s control, such as act by God, flood, fire, terror act, war, accident, government action, issues obtaining material and equipment, labor shortage or any other issue because of which there is a delay in performance, the seller won’t be liable. The affected quantities may be removed from the actual amount order depending on the affected party’s discretion, without any liability, and the Seller may then use/sell the affected quantity, without otherwise affecting the order.
Financial Responsibilities:
If for any reason, the buyer isn’t able to hold his/her end of the deal in terms of finance. For future dealings the seller has a right to request for security deposit or cash on deliveries and shipments prior to the order being placed , without diminishing the Buyer’s obligation of paying for the ordered goods.
Liability:
If anything such as this occurs, the buyer does not have the right to deduct any amount from the agreed invoice unless approved by the seller, in written statement. If the buyer misses or is unable to accept any installment’s delivery that is being made on the shipment of goods, their quantity or against all or any of the specified terms in the invoice, shall be considered a breach in the transaction as a whole as a response on in addition to the remedies. The seller can personally present a written notice to the buyer stating the (1) the termination of the contract as a whole depending on the date of the agreement was breached or (ii) to reduce the set installments for whatever is the transactional term’s remainder to the last quantity ordered by the Buyer.
Warranties:
No warranties aside from the delivery on a standard quality shall be given of any sort (implied or expressed) by law or by fact. The seller will make no Warranty of Merchantability or Warranty of Fitness for a Particular Purpose. The warranty is only available to the buyer, and the seller won’t be liable for any third party or any other type of warranty in any event that may be missed in the seller’s disclaimer agreement. The maximum level of warranty breach is only limited to the seller compensating an amount that is not more than the price paid for the goods by the buyer in the first place or to replace the damaged goods as per the sellers choice.
Waiver:
In ability to insist on any instances upon the strict performance of the provisions of the invoices or of the terms won’t operate as a continual waiver of any such rights.
Assignment:
An order and all its right & commitments are not in any case assignable or transferable, completely or partly, unless the seller has agreed to it in written statement.
Governing Law:
All transactions will be governed by Tennessee state laws, without any reference to the choice of rules, law, or to the Convention on Contracts for the International Sale of Goods. All notices that are needed in any invoice, will be delivered only by the U.S mail (a return receipt is requested) or through any known international carrier (such as DHL, FedEx or UPS) to the party’s business address as mentioned on the invoice.
Modification / Merger:
The terms can be changed or modified only if both seller’s and buyer’s authorized agents agree to it in a written statement. Unless the goods are taken care off in the invoice or signed contract between the buyer and seller if that is the case then the invoice and Terms and Conditions shall lead to the full agreement drawn between both parties and if there are no agreements, understandings and representations, implied or express, specified herein.
Confidentiality:
All deals, exchanges or agreements established between the buyer and seller is classified and must not be disclosed unless and only if it is required by the law or agreed between the buyer and seller.
For further assistance relating to our services & products that we are offering, or wish to get a quote for your order,
Please feel free to contact us: +1(475)-275-7327, Toll free: +1(877)-869-6276 or sales@printingyourbox.com