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This document discloses legal policies specified by (Seller)
www.computertrekkies.com and its authorized
representatives. Acceptance of services by any
customer (Buyer) shall be governed by all of the
following Terms and Conditions
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Payment:
Payment shall be made by Buyer in U.S. dollars.
Full payments are required prior to performing printing
requests. 50% down payment fee is required for all graphic
and/or website design projects. Computer Trekkies, Inc
accepts cash, checks at any of their respective offices.
In addition, Computer Trekkies, Inc accepts online payments
from all Major Credit
cards via the PayPal online payment gateway. A convenience
fee may be added to the total project costs for online payments.
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Shipping and Delivery: Regardless of the delivery method,
risk of loss shall pass to the Buyer upon Seller's delivery to a
carrier. All delivery dates communicated are estimates only
and the Seller shall have no liability for any delays in
delivery. Large shipments will be administered through
carriers such as UPS, Federal Express, or DHL to seek the most
economical pricing for our Buyer. Shipments are insured at full
invoice value.
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Terms and Conditions for Sale: Buyer's order for any item
described in its quotation, when communicated to Seller verbally
or in writing, shall constitute acceptance of the service.
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Returns:
Computer Trekkies, Inc must be notified
immediately if goods have been received in damaged condition.
If damage was caused by the shipping company, the Buyer must
file a claim with that company.
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Cancellations and Changes: Acceptance of such requested
modification or cancellation shall be at the Seller's discretion
and shall be subject to terms and conditions the Seller
requires. 30% of the total project fee is non-refundable
(as stated in quotation), if the Buyer chooses to opt out of the
contract before the service is rendered. A Buyer's
cancellation request must be received by Computer Trekkies, Inc.
in writing to be considered valid. (Voice mail messages are not acceptable)
Cancellation of print orders must be received prior to the job
being submitted for printing. Cancellation request for
printing orders received after the design has been submitted for
printing are not valid, and will not be honored.
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Limitation of corrective action: In no event shall Seller
be liable for any incidental, consequential damages of any kind,
including but not limited to lost profits being connected with
an contractual agreement.
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Quotation Expiration: All quotations are valid for 30 days
from specified quotation date unless otherwise agreed to in
writing by Seller.
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Attorney's Fees: If a default should occur in the payment
of goods and/or services as stated in contractual agreement,
Buyer agrees to pay Seller's reasonable attorney's fees and
court costs incurred by Seller to request payment.
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Finance Charge: A 2 % monthly (24% per annual) finance
charge will be applied to any past due accounts.
A Satisfied customer is our top priority and #1 goal!
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