Terms of Sale
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- All sales are final upon order and are not
returnable. If an order is cancelled the customer is responsible for all
incurred costs up to the time of cancellation, including but not limited to
artwork, setup charges, proofs, label printing, and finished product. Printed
labels not yet applied to the bottle will be billed at .05 per label plus
set-up and art charges.
- Accounts are on a C.O.D. Cash or prepayment
Certified Check basis until other arrangements are approved.
- A returned check charge of $35.00 per occurrence
will be charged for all returned checks.
- All accounts are liable for all reasonable
collection costs, attorney fees, court costs, and/or any other costs associated
with a collection action so as Custom Water Promotions, it’s assigns, or
companies it represents will net a minimum of the amount due with interest,
which is billed at 2% per month.
- Account agrees to ay interest at a rate of 2%
per month on all overdue balances.
- Requests of proof of delivery are subject to a
$10.00 charge per shipment. The charge will be canceled if delivery was not
made as invoiced.
- Account agrees to all prices, fees and terms as
presented in the pricing sheets. Prices are subject to change without notice.
- All claims for internal damages must be made
within 72 hours of receipt of goods to be considered valid. Claims for external
damages must be noted on the bill of lading at the time of delivery to be
valid. We will not be responsible for any claims if there is no exception noted
on the delivery bill of lading.
- All parties agree to have any and all legal
actions subject to the laws and provisions of South Carolina and agree to a
venue of Hilton Head, South Carolina for any and all actions.
- In any case, no matter the fault, our liability
is limited in all cases to the amount of our invoice.
- This document covers all sales of Custom Water
Promotions
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