Terms and conditions – limitation of liability
By giving us your package to deliver you agree to the following terms and conditions.
You are responsible for adequately packaging your goods. Our liability in connection with this delivery is limited to the lesser of your actual damages or $100, unless you declare a higher value, pay an additional charge, and document your actual loss in a timely manner. The highest declared value allowed for a shipment is $500. We are not liable for any damages, whether direct, incidental, special or consequential in excess of the declared value of a shipment. We are not liable for any loss of income or profits. We are not liable for the value of any products that are perishable. If you desire to ship an item of extraordinary value, you must assume responsibility for any losses and/or obtain separate insurance. You understand and accept that deliveries may be affected by traffic, weather conditions, acts of God, mechanical failures and other unforeseen conditions. We do not accept responsibility for any deadlines that you are responsible for.
Full payments for our invoices are due within 30 days. Client’s account will be assessed a 1.5% late fee for all invoices 30 days or more in arrears. In the event that Expedited Courier Group does not receive payment for services rendered, Expedited Courier Group reserves the right to retain outside legal and collection services. Client will be liable for collection cost incurred by Expedited Courier Group to include but not limited to attorney’s fees, collection agency fees, and court costs. Furthermore, client will be charged a fee of $25.00 for any returned check.
If the client chooses to pay by credit card a fee of 4% will be applied in addition to what is owed. For more information visit our website or call 410-528-1920 or email us at info@expeditedcouriergroup.com
Thank you for your business.
