Terms and Conditions
Please carefully read the details below before confirming your order as you are liable for approval submission. By submitting approval, all quantity, layout size, position, spacing, spelling, item number, item color, and imprint color indicated on the supplied digital proof are correct. Once the order is approved for production the order cannot be canceled (no exceptions). Domestic Printed orders are paid in full unless credit terms has been established prior to start of production. Overseas Custom printed or custom product requires a deposit and is due prior to production run; the remaining balance is due when product is received by SGS warehouse. Refund for a custom order is allowed with approval on the actual products and shipping only if production has not started. Setup cost cannot be refunded if a production sample is produced. PRODUCTION TIME: Please confirm with your account rep for current lead times. Rush available based on seasonality.
PAYMENTS - We accept - Visa, Mastercard, American Express, Paypal, Discover, Wire transfer or check (please make checks payable to SIMPLY GREEN SOLUTIONS) All orders must be accompanied by Purchase order or written submission. Customer will be placed on prepaid terms if credit terms have not been established with Simply Green Solutions. Credit Approval is confirmed by the accounting department in writing only via Simply+Green Solutions Inc accounting department. Order is processed when digital proof is approved and written confirmation of client approval of production sample are submitted. Full payment is made or a deposit of 50% (overseas orders) is received unless separate credit terms have been established. Full payment is due when the product is finished and ready to ship from our warehouse for non-credit term clients. Once an order is submitted, it cannot be canceled. All promised dates can be affected by outside factors, which are uncontrollable by Simply +Green Solutions Inc. Outside factors are as followed, but not limited to: Mechanical failures, Customs Delays, Strikes, Act of terrorism, Mother Nature. 5% interest on all late past due to invoices past 30 days. We are not responsible for delayed client approval of the digital proof or production sample which may cause a delay and it will affect your delivery dates. Simply Green Solutions is not responsible for a payment not received in order to start an order that may cause a delay in the production start date. Unless specified, all taxes, import duties and tariffs are the responsibility of the buyer for all non United States Order.
INDEMNIFY - Manufactured orders to customers specifications, the customer shall hold Simply Green Solutions harmless from any liability for a trademark, patent or copyright infringements, proprietary rights violations, invasion of privacy or other personal or intellectual property rights infringements or violations. All materials submitted by the customer for use by Simply Green Solutions to produce items ordered are considered by Simply Green Solutions to be in full compliance with all applicable laws in regards to trademark, service mark, copyright, patent, or similar protection, and the customer has all of the legal rights and authorizations to grant Simply Green Solutions a limited license for the express purpose of reproducing such materials on the products. It is the customers responsibility to provide appropriate legal lines to Simply Green Solutions for inclusion in the art. Buyer agrees to indemnify, defend and hold harmless Seller and its Affiliates (including without limitation its and their directors, officers, employees, agents, representatives and shareholders) from and against any and all claims by any third party, including any claims, actions, suits, proceedings, liabilities, obligations, losses, damages (including any fines, penalties or punitive damages), settlement, interest, costs and expenses (including attorneys fees, court costs and other reasonable out-of-pocket expenses incurred in investigating, preparing or defending any of the foregoing or in enforcing rights hereunder) resulting therefrom by reason of or in connection with or arising out of or relating to any sale, transfer, or use by any person of any of the products or services sold or otherwise made available by Buyer or any related persons or entities (including without limitation any current or former direct or indirect Parent or Subsidiary or any Affiliate of associate thereof). Buyer represents that it is familiar with the characteristics of Sellers products prior to executing any Agreement or Purchase Order and Buyer assumes any and all responsibility and shall indemnify and hold Seller harmless from any loss or injury to persons or property arising out of handling, use, or possession of the products delivered to it including the payment of all attorneys fees and costs associated with such responsibility and liability.
Warranty - All defective items must be reported within 14 days of their delivery date. No refunds on custom orders. Defective merchandise will be replaced, but OUR LIABILITY IS LIMITED TO THE INVOICE COST OF THE ITEM. NO OTHER WARRANTIES ARE PROVIDED. All claims for damage or shortages in shipments must be made within 10 days of receipt of the shipment. Otherwise, shipment is assumed to be received without damage and complete. Neither Simply Green Solutions assumes any liability for damage or shortages after this point. No returns are accepted without the prior written consent of Simply Green Solutions. No product is accepted for return after being altered or otherwise used. Simply Green Solutions disclaims any responsibility for products after 30 days in buyers possession.