The services we provide (e.g.: Graphic design, PPE, Signage, promotional products, and more (which are subject to additional terms set forth in the Rider of these Terms and Conditions set forth below (“Rider”) do not guarantee or represent that we will provide a return on investment, guaranteed income, leads, orders, customers, response rates, or any desired, expected, or intended results.
We use commercially reasonable efforts to meet your expectations and requests, including production and shipping dates. However, quoted and published ship or mail dates are best estimates and not to be considered guarantees.
Production turnaround time begins after you approve your proof. For proofs approved after 12:00 pm (Eastern Time), production turnaround time will begin the next business day. Business days are considered Monday through Friday. Holidays are excluded from business days.
Orders must be prepaid before commencing production. We reserve the right to place jobs on indefinite hold if the credit card declines or for payment pending via check. There are no net credit terms accounts unless pre-approved in writing by management and secured by credit card or deposit. You authorize us to charge any credit card or debit card previously authorized for unpaid or overdue accounts not received within payment terms (if applicable). Additionally, you authorize us to charge any credit card or debit card previously used for nonsufficient funds (NSF or returned) checks. There is a fee of $35 for any non sufficient funds checks.
Terms are negotiable for Medical Facilities based on quantity. Terms for PPE brokers will be required full payment before the product is shipped, unless authorized in writing by FL Solutions management. We reserve the right to place jobs on indefinite hold if the credit card declines or for payment pending via check. There is a fee of $35 for any non sufficient funds checks. Additionally, you authorize us to charge any credit card or debit card previously used for nonsufficient funds (NSF or returned) checks. ACH wire transfer is our preferred method for PPE. There are no net credit terms accounts unless pre-approved in writing by management and secured by credit card or deposit. You authorize us to charge any credit card or debit card previously authorized for unpaid or overdue accounts not received within payment terms (if applicable).
Custom Jobs cannot be reused or resold.
Credits or refunds for cancellation of orders are available on orders that have NOT been placed into production. If an order is cancelled AFTER we have sent a proof to you, but BEFORE it is approved by you, a refund will be provided to you less a $50 administrative fee for work completed prior to cancellation. If an order is cancelled AFTER a proof is approved by you but BEFORE it is placed into production, on written cancellation a refund will be given less a $100 fee for all work completed prior to cancellation. There are no refunds if an order is cancelled AFTER it has been placed into production. Orders with custom dies, third-party services (such as variable data postcards or post-press services), or special “non-returnable” paper stocks are not refundable after the order is placed. If you need to cancel an order placed, you must email the cancellation request to firstname.lastname@example.org AND call and speak with our representative to confirm receipt of the cancellation and the cancellation charges at that point in time. Sending the email, or live chat, without confirmation is not enough to cancel an order.
Claims for defects, damages, or shortages must be timely made by you in writing no later than 3 calendar days after delivery. If no such claim is made, you agree the order and performance tendered by us have been accepted. If a job is unacceptable to you due to true defects in workmanship, photos of the issue must be submitted to email@example.com and/or all the materials shipped are returned to us for inspection and confirmation of the defects. After evaluation we reserve the right to determine the credit amount or monetary refund based on your payment method.
No reprints or credits are offered for the following reasons (these are not considered defects): · Low resolution or low quality graphics and images as supplied by you · Spelling, punctuation, and grammatical errors from your Approved Proof · Damaged fonts · Transparency · Overprint · Color reproduction · Artwork files that are not created following our or USPS specifications · Variances in color from the conversion of Pantone or RGB colors to CMYK · Errors in user-selected options such as size, quantity, paper and finish · Duplicate orders submitted by you · Incorrect files uploaded by you · Incorrect file orientation on your provided files. · Cracking on folds · Cutting variances · Incorrect or undeliverable shipping address
All shipments are FOB Shipping Point from our manufacturing location. We assume no liability for damage in shipping, missing, or otherwise delayed shipments. If a customer desires, additional insurance can be purchased from the shipping company.
The color output of your print job is not guaranteed to match any other print order or previous printed copy because of differences in manufacturers’ equipment, including paper, inks, lighting, calibrations, and other conditions. Each computer monitor is calibrated differently; therefore, colors will slightly vary. We are not responsible for color variations between submitted files and the final printed piece. Under no circumstances will a reprint be honored for color variations that have occurred during the printing process. The closest color match is to choose PMS/Pantone specific printing colors for an additional cost.
If you request a digital proof, we will send an email notice shortly after receiving it into our production department. Please take note that an online proof is not an accurate color reproduction of the final printed piece but is a final opportunity for you to check the layout, bleeds, crops, and final text. The proofing process is very important to avoid any unintended issues. Approval of the correct and final print version is your sole responsibility. We are not responsible for any copy or design errors committed on edits once approved by you
We reserve the right, in our sole discretion, to: i) refuse to provide service to you at any time and for any reason; or ii) print anything we deem improper, offensive, or known to be illegal. You guarantee that you have the legal authority to allow us to use all matter submitted to us by you, including but not limited to the necessary license and permission to use any copyrighted material, trademarks, or graphics. You are solely responsible for the content of all materials submitted to us by you. We are not liable for any damages resulting from violation of copyright laws or illegal use of trade names or slogans.
Written estimates are good for 30 days. An estimate not accepted within 30 days may be subject to change. Prices posted on our website are subject to change without notice. Quotations are based on the accuracy and completeness of the specifications and selections provided by you in writing. We reserve the right to modify a prior quotation made if, at the time of submission of the order, the art or other parameter does not conform to the information on which the original estimate was based. 12a. QUOTES AND ESTIMATES for PPE: Due to COVID-19 prices fluctuate without notice. 12b. QUOTES AND ESTIMATES for video book partners: Written estimates are good for 90 days.
We will normally deliver the exact quantity of goods ordered plus a small additional amount. There is no extra charge for the additional amount. Should an order be delivered with less than the amount ordered, you agree that a credit issued for the value of the shorted pieces is acceptable as full satisfaction owed for the shorted items. Extra fees or credits will be determined based on product.
It is your responsibility to maintain a copy of the original digital art files. We are not responsible for accidental loss or damage to media supplied by you or for errors on supplied artwork furnished by you. We do not always archive your work for longer than it takes to produce the final product. DO NOT send any “one-of-a-kind” prints or artwork to us. For the best result on end product, provide the following artfiles for each job: .PDF, .Ai or .EPS, and .JPG.
All materials we create in producing printed materials or postcards are the property of us and/or our affiliates or licensors, and are protected by copyright, trademark, and other intellectual property laws. This includes typeset layouts and color scans. We may use licensed stock images for customer designs, under our corporate license. You may not re-use the material that we create for any other purpose other than the printed piece provided by us.
We DO NOT provide mail delivery services. This service is provided by carriers such as USPS, UPS, FedEx, etc.. We are not a carrier and cannot guarantee the delivery schedules or exact delivery dates. Our services are completed when your product is turned over to the carrier such as USPS, UPS, DHL, FedEx or other carriers. If there is a delivery or service issue, we will help assist you in coordinating all available resolutions with the carrier. We will require specific and/or verifiable proof of error.
Upon request we will provide you with tracking information in a timely manner.
We are not responsible for undeliverable or returned pieces on any supplied mailing list data provided by you regardless if we processed NCOA and CASS certifications regarding Direct mailing. We are also not responsible to cover additional cost for returned packages due to incorrect shipping addresses provided to us regarding Freight or other carriers such as UPS, FedEx, etc.
You should explicitly recognize that we are not the USPS and any money paid for postage is collected and paid to USPS on your behalf. These funds are not ours and are not refundable for any reason by us. To allow sufficient time for payment deposit with the USPS, when you use our permit number, we require that all checks and credit card payments for postage be in our possession 3 days before your mail date. If a postage deposit is not received, we cannot advance the postage required, and the USPS will not accept your mail.
UNDER ABSOLUTELY NO CIRCUMSTANCES WILL POSTAGE BE REFUNDED FOR ANY REASON ONCE AN ORDER HAS BEEN TRANSFERRED TO THE USPS FOR MAILING, OR ANY OTHER CARRIER.
Material held more than 60 days after production is completed will be billed at a charge of $150 per pallet per month. If we are unable to contact you within 20 days after the 60 day mark, we will consider the material abandoned and they will be recycled.
We make no warranties, express or implied, with respect to results you may obtain through use of our services. We intend to use commercially reasonable efforts to provide services in accordance with this Agreement; however, it is possible for errors, omissions or other mishaps to occur. We will have no liability in such case. IT IS EXPRESSLY AGREED THAT THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO WARRANTY OF WARRANTY OF CUSTOMER ABILITY AND WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, WE DO NOT WARRANT ANY RESULTS YOU MAY OBTAIN THROUGH SERVICES SUPPLIED BY US.
WE WILL NOT BE LIABLE FOR: I) ANY DIRECT DAMAGES RELATING TO ERROR, MISTAKE, OR FAILURE TO PERFORM SERVICES OF ANY NATURE THAT EXCEEDS THE VALUE OF THE FEES PAID BY YOU TO US FOR THE SPECIFIC SERVICE GIVING RISE TO THE DAMAGES; II) ANY INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL OR PUNITIVE DAMAGES, INCLUDING BUT NOT LIMITED TO LOSS OF BUSINESS, LOSS OF PROFITS, FAILURE TO OBTAIN CERTAIN BUSINESS RESULTS, RESPONSE RATES, SALES, POSTAGE OR ANY OTHER DIRECT OR CONSEQUENTIAL DAMAGES AS A RESULT OF ANY ERROR, MISTAKE, OR FAILURE OF US TO PERFORM SERVICES. THIS INCLUDES BUT IS NOT LIMITED TO; LIST ADDITIONS, REQUESTS MADE AFTER ORDER APPROVAL, AND SHIPPING ERRORS. WE ARE NOT LIABLE IN ANY MANNER OR AMOUNT FOR SHIPPING PERFORMANCE FAILURES, DAMAGE, OR DELAYS AND MAKE NO WARRANTY WHATSOEVER REGARDING SHIPPING COMPANIES’ PERFORMANCE.
You represent that you have the legal right to produce all printed materials ordered. In the event that a charge, claim or demand, or arbitration, action or proceeding (collectively, a “Claim”) is made or commenced against us based upon, relating to or arising from your acts, or the printing performed or product produced by us ordered by you, you shall indemnify and hold us harmless from and against any loss, damages, cost and expense arising from or related to the Claim including without limitation; (1) defending us against any such Claim (2) paying any judgment or award against us; and (3) reimbursing us for any legal fees and expenses we reasonably incur in responding and defending the Claim.
You agree and acknowledges the following: (a) that we do not warrant that any of our websites or vendor websites or electronic services will be uninterrupted, error free, or immune from hackers that create data breaches and data theft, and further that we, and our various third-party providers (such as Amazon) may occasionally experience “hard outages” due to internet disruptions, or data security breaches. WE EXPRESSLY DISCLAIMS ANY WARRANTY OR ASSURANCE OF DATA INTEGRITY, SECURITY, OR PERFORMANCE. Any such breaches or outages shall not be considered a breach of these terms and conditions. Further, we agree to use reasonable commercial efforts to ensure that there are no viruses or undocumented feature in any software, email, or data files at the time of delivery to you (a virus will be defined as any harmful, hidden programs or data incorporated in a computer software program that destroys or impairs the program and/or data from processing its normal business operations); and the software does not contain any embedded device or code (e.g., time bomb), but we MAKE NO WARRANTY EXPRESS OR IMPLIED THAT MALICIOUS CODE WILL NOT BE PRESENT ON ANY CUSTOMER COMMUNICATION OR DATA FILES.
This Agreement is entered into in Pinellas County, Florida, and all parties hereto consent to personal jurisdiction in the courts of the Commonwealth of Florida sitting in Pinellas County, for all actions arising under or in connection with these Agreements. This Agreement shall be governed and construed according to the laws of Florida without regard to its conflict of law’s provisions.
If any provision of this Agreement or the application thereof shall, for any reason and to any extent, be invalid or unenforceable, neither the remainder of this Agreement nor the application of the provision to other persons, entities or circumstances shall be affected thereby, but instead shall be enforced to the maximum extent permitted by law.
In no event shall we be responsible or liable for any failure or delay in the performance of its obligations hereunder arising out of or caused by, directly or indirectly, forces beyond our control, including, without limitation, hurricanes, tropical storms or threat of same, strikes, work stoppages, accidents, acts or threats of war or terrorism, civil or military disturbances, nuclear or natural catastrophes or acts of God, and interruptions, loss or malfunctions of utilities, communications or computer (software and hardware) services, it being understood that we shall use reasonable best efforts which are consistent with accepted practices in the printing industry to resume performance as soon as practicable under the circumstances.
We may change, modify, add or remove portions of this Agreement at any time, and any changes will become effective immediately upon being posted. This Agreement was last updated on November 12, 2020.
For the purpose of this Rider, “Additional Services” are also covered in this Agreement meaning services other than our standard PPE, branding/marketing support services, printing, signage, video books or specified in the applicable order.