Service Terms & Conditions
By issuing a firm order, customer is agreeing to be bound by these TERMS AND CONDITIONS.
Customer agrees that Like A Cheetah, hereafter referred to as “Company” at no time has taken or to considered owner of property that is to be delivered.
Customer is fully responsible for adequate packaging. Company shall not be liable for hidden damage or inadequate packaging.
Customer warrants that neither illegal items nor any undeclared dangerous items will be presented for collection or delivery. Items that require ANY special handling or care such as fragile items, items requiring special containment or temperature control or time sensitive items must be disclosed and agreed at time of placing order.
LIMITATIONS ON LIABILITY AND LIABILITIES NOT ASSUMED
Company’s liability for loss or damage to your package is limited to your declared and insured value. This value must be declared at time of order.
In no case will Company be liable for any indirect or consequential damages.
Company will not be liable of negligence, errors, acts or omissions on the part of Customer or anyone else with interest in the items presented for delivery. Company will not be liable for any items prohibited by law.
Company will not be liable for loss, damage or delay caused by force majeure, including but not limited to acts of God, perils of air, weather conditions, acts of public enemies, wars, strikes, unforeseeable traffic congestion, civic commotions or acts or omissions of public authorities (including customs and quarantine officials) with actual or apparent authority.
FILING A CLAIM
All claims must be made in writing within 72 hours of the delivery in which the loss or damage occurred. Claims must be made in writing along with invoice or receipt for damaged goods.
Recipient of item must note any damage to packaging at time of delivery. Should a claim arise, recipient should maintain original packaging for inspection.
An order which is not canceled prior to arrival of a driver will be assessed the full delivery charge.
All invoice payments are due as agreed. Interest charges of 1.5% per month will be charged on all invoices past due more than 30 days.
All payments are due and payable in Hood County, Texas
THIS AGREEMENT IS SUBJECT TO THE JURISDICTION OF HOOD COUNTY, TX