TERMS AND CONDITIONS FOR CUSTOM PRINT ORDERS
These Terms and Conditions for Custom Print Orders (the "Terms") govern the purchase of custom-printed products from S W C Group dba Carryoutsupplies.com, hereinafter referred to as ("Carryout Supplies"). By placing an order and making payment, the Customer agrees to be bound by these Terms.
1. Parties. Carryout Supplies, located at 13501 Main St, Los Angeles, CA 90061, provides custom-printed products. The Customer's contact information shall be provided at the time of purchase.
2. Purchase of Goods. These Terms govern the purchase of products listed on the applicable invoice. The Customer agrees to pay all applicable shipping, handling, customs, tariffs, and related fees ("Shipping Costs").
3. Shipping Costs. Shipping Costs shall be calculated when the Goods are ready for shipment to the Customer unless otherwise specified on the invoice. The Customer is responsible for all Shipping Costs unless explicitly stated otherwise.
4. Payment Terms. An Initial Payment of fifty percent (50%) of the total purchase price (excluding Shipping Costs) is required before production begins. This Initial Payment is non-refundable. The remaining balance ("Final Payment") must be paid prior to shipment. Failure to remit payment within ninety (90) days may result in the account being sent to a collection agency.
5. Delivery Schedule. Estimated delivery times are provided at the time of order and are not guaranteed. Carryout Supplies is not responsible for delays outside of its control.
6. Acceptance of Goods. The Customer must inspect all Goods upon receipt and report any defects or discrepancies within fourteen (14) days. All sales are final. Refunds or replacements are only provided for manufacturing defects or damages incurred during shipment.
7. Storage; Risk of Loss. Storage fees shall be calculated from the date of notification that the Goods are ready for pickup. If the Customer does not take possession within the Complimentary Storage Period (30 days for orders under 30 cases; 60 days for orders of 30 cases or more), a fee of $2.00 per case per 30-day period applies. Carryout Supplies will provide a final notice 10 days prior to disposal of unclaimed Goods. The Customer waives notice requirements under Uniform Commercial Code §7-210.
8. Design and Production Variations. Variations of up to ±15% in color, weight, and total number of cases produced may occur. Such variations are not considered defects and are not eligible for refunds or discounts.
9. Marketing Use. Unless the Customer opts out by providing written notice via email to sales@carryoutsupplies.com, Carryout Supplies may use images, logos, designs, and merchandise for promotional purposes. Failure to opt out constitutes perpetual, non-exclusive permission for such use. The Customer agrees to indemnify and hold harmless Carryout Supplies from any related claims.
10. Intellectual Property. The Customer warrants that all provided designs are legally owned or authorized for use. The Customer agrees to indemnify Carryout Supplies against any claims of infringement.
11. Force Majeure. If performance is delayed for more than six (6) months from the date of the deposit due to causes beyond Carryout Supplies' control, the Customer may terminate these Terms.
12. Modification of Terms. Carryout Supplies reserves the right to modify these Terms by posting updates on its website. Such updates are effective upon posting.
13. Governing Law and Arbitration. These Terms are governed by the laws of California. Any disputes shall be resolved through binding arbitration administered by JAMS in Los Angeles, California.
14. Entire Agreement. These Terms constitute the entire agreement between the Customer and Carryout Supplies. Carryout Supplies reserves the right to update these Terms at any time.
15. Acknowledgment. By making any Payment, Initial or Final, the Customer agrees to be bound by these Terms. Submission of payment constitutes acceptance of these Terms in their entirety.