By allowing LaserShip to pick up packages for delivery, Client agrees to all terms and conditions within this Agreement. All Client information obtained by LaserShip in this Agreement will be used for credit and collective purposes and will be held in strict confidence.
Pending credit approval, Client’s account will be billed SEMI-MONTHLY unless otherwise arranged by LaserShip. PAYMENT IS REQUIRED IN FULL UPON RECEIPT OF EACH INVOICE, DUE NO LATER THAN SEVEN DAYS FROM THE INVOICE DATE. Client’s account will be assessed a 1.5% late fee for all invoices 30 days or more in arrears.
Each shipment will be insured by LaserShip during transit for loss, damage, delay, non delivery, misinformation, or mis-delivery to actual fair market value (limit $100.00). Any value declared on shipment in excess of $100.00 shall be Client’s own risk unless prior arrangements have been made by the shipper with LaserShip to purchase additional insurance. Client’s right to recover from LaserShip shall be limited to $100.00 (or other amount if agreed in writing) for any loss, value of package, income interest, profit, attorney fees, costs and other form of damage (direct, incidental or consequential). LaserShip will not be liable for loss, damages, or delay created by events LaserShip cannot control, including but not limited to acts of God, weather conditions, acts of public enemies, war, strikes, civil commotion, or mechanical or other delays of vehicle and/or aircraft used in providing transportation services.
All requests for refund or credit of transportation charges must be received within 15 calendar days from the invoice date and must be either placed to firstname.lastname@example.org or submitted in the online charge dispute section of LaserShip.com. A partial payment against an invoice is not considered a request for invoice adjustment or notice of a refund request.
Federal law requires shippers to disclose the contents held within the package that LaserShip delivers. If shipper fails to accurately disclose contents to be shipped, LaserShip will not be held liable.
If Client hires, employs or contracts any individual within 180 days of their employment with or contracting to LaserShip, Client agrees to pay LaserShip a recruitment fee of Five Thousand Dollars ($5,000.00) immediately payable upon demand to LaserShip.
In the event that LaserShip does not receive prompt payment for services rendered or any recruitment fees due, Client will be liable for collection costs incurred by LaserShip to include but not limited to, attorney fees, collection agency fees, and court costs. Furthermore, Client will be charged a fee of $25.00 for any returned check.
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