TERMS AND CONDITIONS OF SALE
- The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
- Our invoices are payable within 7 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, My Company reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. My Company will be authorized to suspend any provision of services without prior warning in the event of late payment.
- If a payment is still outstanding more than sixty (15) days after the due payment date, My Company reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
- Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can My Company become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to My Company in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
- My Company undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. My Company cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
- In order for it to be admissible, My Company must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
- All our contractual relations will be governed exclusively by United States law.
- No returns all sales are final.
"Ion Garage LLC would like to text you your invoices and job status updates, about [X] messages per job. Message and data rates may apply. Reply HELP for help or STOP to opt out at any time. Our Terms and Privacy Policy are at [website link]. Would you like to receive these text messages?"
SMS Text Messaging Terms:
Program: Ion Garage LLC Invoice and Job Status Alerts
Description: By agreeing to receive text messages, you consent to receive messages from Ion Garage LLC about your invoices and the status of your work (Open, In Progress, Testing, Done). These messages are not promotional.
Message frequency: Up to 5 messages per job.
Costs: Message and data rates may apply.
Help: Reply HELP for help, or contact us at [support phone number] or [support email].
Opt out: Reply STOP at any time to stop receiving text messages. You will receive one confirmation message, and no further messages will be sent.
Consent: Agreeing to receive text messages is not a condition of purchasing any goods or services.
Carriers: Carriers are not liable for delayed or undelivered messages.
Privacy: Please see our Privacy Policy at [Privacy Policy URL]. We do not sell or share your SMS opt-in data or personal information with third parties for marketing purposes.