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Terms of Service
10 years ago
Peekabou Suits
Terms and Conditions:
1.0 UNDERSTANDING
Please read this entire document before you, the 'Client', decide to purchase services and/or goods from
the above named 'Provider'. Failure to understand and/or read this document, Sections 1.0 through 8.0,
can be grounds for cancelation of services. 'Client' is engaging above named 'Provider', a sole-
proprietorship, as an independent contractor for the specific project. The Provider can clarify the Terms
and Conditions (TC) at anytime and modify them for project specific at the 'Clients' request prior to the
purchase of services and/or goods.
2.0 FEES & PAYMENTS
2.1 General
The 'Provider' only accepts payment from 'Clients' over the age of eighteen (18) years old. Any 'Clients'
found to be minors conducting transactions with the 'Provider' will immediately void current and/or
future services with no refunds. Consenting parents and/or guardians of minors must conduct services
in their stead and must digitally sign this document via email. Parents or Guardians are the point of
contact for any services to be completed. In general, 'Clients' are encouraged to be proactive in
contacting about any outstanding balances. The 'Provider' will contact about any additional charges
prior to continuing services.
2.2 Invoicing
The 'Provider' will update any invoicing/balances on a monthly schedule. The 'Client' is responsible for
contacting the 'Provider' within five (5) days of receiving said invoicing for corrections. Invoicing and
account balances are considered agreed upon after seven (7) days.
2.3 Forms of Payment
The 'Provider' accepts payment in the form of PayPal, E-commerce outlets, and/or Personal Checks.
Money Orders and Western Union payments are not generally accepted. 'Client' payments through
physical delivery (i.e. mail) are required to include certified mail and/or tracking, and the 'Client'
assumes all responsibility for lost payments. Payments made by the 'Client' via e-commerce must
include all applicable fees and taxes. The 'Provider' does not pay for transaction fees and any fees will be
included as additional billing.
2.4 Payment Schedules
The 'Client' agrees to pay a thirty percent (30%) down-payment on any services unless otherwise agreed
by the both parties. Any scheduled payments to the 'Provider' must be agreed to prior to start of
services. Any improptu cancelation of services by the 'Provider' will result in a complete refund minus
any fees or taxes. The 'Provider' reserves the right to cancel any services at any time.
2.5 Final Payments
Any remaining balances are due within the deadline month. Any physical payment may take up to ten
(10) business days to process. Final payment is required prior to the release of any services and/or
goods. If payment is not received by the completion date, the product will be put on hold and will incur
ten percent (10%) interest per month. If the 'Client' does not pay the final percentage of the invoice
within three (3) months of completion, the ownership of the product will revert (loss of ownership) back
to the 'Provider'. Any mutually agreed payment plan can supersede loss of ownership.
2.6 Hourly Rates
All estimates for work will be based on difficulty. The 'Provider' hourly rates are as follows below:
Tier 1 (Cosmetic Updates) - $ 5.00; Tier 2 (Minor Repairs) - $ 10.00; Tier 3 (Alternations) - $20.00
2.7 Laws Affecting E-Commerce
The 'Client' agrees that the 'Client' is solely responsible for complying with such laws, taxes, and tariffs,
and will hold harmless, protect, and defend 'Provider' and it's subcontractors from any claim, suit,
penalty, tax, or tariff arising from the 'Client's' use of Internet electronic commerce.
3.0 SHIPPING
The 'Provider' will not release any services or goods until final payment has been received and
processed. Shipping cost for any goods is the responsibility of the 'Client' and is included within any
estimates or invoices. Any unforeseen changes to goods or services by the 'Client' can alter the cost. Any
International shipping requires communication prior to shipping to discuss any local customs issues. The
'Client' is responsible for any customs issues.
4.0 DEADLINES & QUOTES
Quotes and estimates will expire after thirty (30) days if initial payment is not received. Deadlines are
mutually agreed to at the start of the contract. Any delays to the deadline must be immediately relayed
to the 'Client' in a prompt manner. The 'Provider' assumes responsibility for any delays and will make
every attempt to expedite the transaction.
5.0 WARRANTY AND REFUNDS
The 'Provider' offers a two-year limited warranty on repairs provided that any errors are not due to
modifications or negligence by the 'Client'. The 'Provider' reserves the right to cancel the warranty at
anytime if the costume is considered to be unkempt and/or unsanitary. Any shipping of goods for repair
is at the cost of the 'Client'. Any repairs that require cosmetic updates or alternations are not covered
by the warranty. Regular hourly rates will apply. Sizing errors by the 'Provider' will be covered under the
warranty. Refunds are not allowed on any items unless authorized by the 'Provider'. Any items pre-made
or unworn may be returned within seven (7) business days.
6.0 COPYRIGHT AND TRADEMARKS
The 'Client' represents to 'Provider' and unconditionally guarantees that any elements of text, graphics,
photos, designs, trademarks, or other artwork furnished to 'Provider' for inclusion in services or goods
are owned by the 'Client', or that the 'Client' has permission from the rightful owner to use each of
these elements, and will hold harmless, protect, and defend 'Provider' from any claim or suit arising
from the use of such elements furnished by the 'Client'. 'Provider' guarantees that any text, graphics,
photos, designs, trademarks or other artwork has received the proper rights and/or licenses to be used.
7.0 LIABILITY
In the event that 'Client' or other agent acting on the behalf of the 'Client' modifies or disrupts the
functionality of the product, the 'Provider' can work at mutually agreed regular hourly rates. Under no
circumstances, including negligence, shall 'Provider', or any other company involved in the creation,
production or distribution of the product, be liable for any direct, indirect, incidental, special or
consequential damages that result from the use of or inability to use the 'Provider's' services; or that
results from mistakes, errors, defects, delays in operation, or of performance, whether or not limited to
acts of nature, communication failure, theft, destruction or unauthorized access to 'Provider's' records,
products or services.
8.0 ENTIRE UNDERSTANDING
This constitutes the sole agreement between the 'Provider' and 'Client' regarding goods and services.
This agreement shall be governed and construed in accordance with the laws of the State of Georgia.
Terms and Conditions:
1.0 UNDERSTANDING
Please read this entire document before you, the 'Client', decide to purchase services and/or goods from
the above named 'Provider'. Failure to understand and/or read this document, Sections 1.0 through 8.0,
can be grounds for cancelation of services. 'Client' is engaging above named 'Provider', a sole-
proprietorship, as an independent contractor for the specific project. The Provider can clarify the Terms
and Conditions (TC) at anytime and modify them for project specific at the 'Clients' request prior to the
purchase of services and/or goods.
2.0 FEES & PAYMENTS
2.1 General
The 'Provider' only accepts payment from 'Clients' over the age of eighteen (18) years old. Any 'Clients'
found to be minors conducting transactions with the 'Provider' will immediately void current and/or
future services with no refunds. Consenting parents and/or guardians of minors must conduct services
in their stead and must digitally sign this document via email. Parents or Guardians are the point of
contact for any services to be completed. In general, 'Clients' are encouraged to be proactive in
contacting about any outstanding balances. The 'Provider' will contact about any additional charges
prior to continuing services.
2.2 Invoicing
The 'Provider' will update any invoicing/balances on a monthly schedule. The 'Client' is responsible for
contacting the 'Provider' within five (5) days of receiving said invoicing for corrections. Invoicing and
account balances are considered agreed upon after seven (7) days.
2.3 Forms of Payment
The 'Provider' accepts payment in the form of PayPal, E-commerce outlets, and/or Personal Checks.
Money Orders and Western Union payments are not generally accepted. 'Client' payments through
physical delivery (i.e. mail) are required to include certified mail and/or tracking, and the 'Client'
assumes all responsibility for lost payments. Payments made by the 'Client' via e-commerce must
include all applicable fees and taxes. The 'Provider' does not pay for transaction fees and any fees will be
included as additional billing.
2.4 Payment Schedules
The 'Client' agrees to pay a thirty percent (30%) down-payment on any services unless otherwise agreed
by the both parties. Any scheduled payments to the 'Provider' must be agreed to prior to start of
services. Any improptu cancelation of services by the 'Provider' will result in a complete refund minus
any fees or taxes. The 'Provider' reserves the right to cancel any services at any time.
2.5 Final Payments
Any remaining balances are due within the deadline month. Any physical payment may take up to ten
(10) business days to process. Final payment is required prior to the release of any services and/or
goods. If payment is not received by the completion date, the product will be put on hold and will incur
ten percent (10%) interest per month. If the 'Client' does not pay the final percentage of the invoice
within three (3) months of completion, the ownership of the product will revert (loss of ownership) back
to the 'Provider'. Any mutually agreed payment plan can supersede loss of ownership.
2.6 Hourly Rates
All estimates for work will be based on difficulty. The 'Provider' hourly rates are as follows below:
Tier 1 (Cosmetic Updates) - $ 5.00; Tier 2 (Minor Repairs) - $ 10.00; Tier 3 (Alternations) - $20.00
2.7 Laws Affecting E-Commerce
The 'Client' agrees that the 'Client' is solely responsible for complying with such laws, taxes, and tariffs,
and will hold harmless, protect, and defend 'Provider' and it's subcontractors from any claim, suit,
penalty, tax, or tariff arising from the 'Client's' use of Internet electronic commerce.
3.0 SHIPPING
The 'Provider' will not release any services or goods until final payment has been received and
processed. Shipping cost for any goods is the responsibility of the 'Client' and is included within any
estimates or invoices. Any unforeseen changes to goods or services by the 'Client' can alter the cost. Any
International shipping requires communication prior to shipping to discuss any local customs issues. The
'Client' is responsible for any customs issues.
4.0 DEADLINES & QUOTES
Quotes and estimates will expire after thirty (30) days if initial payment is not received. Deadlines are
mutually agreed to at the start of the contract. Any delays to the deadline must be immediately relayed
to the 'Client' in a prompt manner. The 'Provider' assumes responsibility for any delays and will make
every attempt to expedite the transaction.
5.0 WARRANTY AND REFUNDS
The 'Provider' offers a two-year limited warranty on repairs provided that any errors are not due to
modifications or negligence by the 'Client'. The 'Provider' reserves the right to cancel the warranty at
anytime if the costume is considered to be unkempt and/or unsanitary. Any shipping of goods for repair
is at the cost of the 'Client'. Any repairs that require cosmetic updates or alternations are not covered
by the warranty. Regular hourly rates will apply. Sizing errors by the 'Provider' will be covered under the
warranty. Refunds are not allowed on any items unless authorized by the 'Provider'. Any items pre-made
or unworn may be returned within seven (7) business days.
6.0 COPYRIGHT AND TRADEMARKS
The 'Client' represents to 'Provider' and unconditionally guarantees that any elements of text, graphics,
photos, designs, trademarks, or other artwork furnished to 'Provider' for inclusion in services or goods
are owned by the 'Client', or that the 'Client' has permission from the rightful owner to use each of
these elements, and will hold harmless, protect, and defend 'Provider' from any claim or suit arising
from the use of such elements furnished by the 'Client'. 'Provider' guarantees that any text, graphics,
photos, designs, trademarks or other artwork has received the proper rights and/or licenses to be used.
7.0 LIABILITY
In the event that 'Client' or other agent acting on the behalf of the 'Client' modifies or disrupts the
functionality of the product, the 'Provider' can work at mutually agreed regular hourly rates. Under no
circumstances, including negligence, shall 'Provider', or any other company involved in the creation,
production or distribution of the product, be liable for any direct, indirect, incidental, special or
consequential damages that result from the use of or inability to use the 'Provider's' services; or that
results from mistakes, errors, defects, delays in operation, or of performance, whether or not limited to
acts of nature, communication failure, theft, destruction or unauthorized access to 'Provider's' records,
products or services.
8.0 ENTIRE UNDERSTANDING
This constitutes the sole agreement between the 'Provider' and 'Client' regarding goods and services.
This agreement shall be governed and construed in accordance with the laws of the State of Georgia.
