SprintPay Terms of Use
Effective date: November 21st, 2024
CargoSprint LLC (“CargoSprint”, “us”, “we”, or “our”), operates and owns the SprintPay product line which includes SprintPay for Freight Forwarders, SprintPay for Cargo Facilities, and the SprintPay app (the “Service”).
The access to and use of the Service is conditioned by your (“you”, “your”, or the “User”) acceptance of and compliance with these Terms of Use (“Terms”, “SprintPay Terms”) which apply to all visitors, users, and others who access or use the Service. These Terms of Use constitute a legal agreement between you and CargoSprint. Consequently, this agreement constitutes your acceptance of the terms under any applicable law or regulation.
If the individual accepting these Terms is accepting on behalf of a Company or other legal entity, such individual represents that they have the authority to bind such entity to these Terms.
The provisions set forth in these Terms of Use enter into effect as of the date shown above. Continued use of the Service indicates your acceptance of the obligation to pay accrued and/or accumulated debt and acceptance of the Terms of Use. If you no longer accept these Terms of Use, or any future modification to these Terms of Use, you must cease using the Service.
Furthermore, please note that your use of the Service is also governed by our Privacy Policy, as well as all other applicable terms, conditions, limitations, and requirements shown on the Service and, if applicable, on our Software as a Service Agreement (“SaaS Agreement”).
You should review our Privacy Policy to understand how we collect personal information, what we collect, how we use it, how we share it, and what controls and choices you have.
1.- Definitions
The following definitions have the meanings set forth below. Other capitalized words in quotation marks are defined elsewhere in these Terms of Use.
“Cargo Facility” means a third-party vendor registered on the Service for receiving payments from CargoSprint at the request of a User.
“Credit Note” means an electronic memo issued by us to the User and to apply by User as an offset against amounts payable to CargoSprint.
“Company” mean an individual d/b/a, company, or other legal entity desiring access to the Service thereby agreeing to be bound by these Terms of Use.
“Downtime” means any time there is a material performance degradation or inoperability of the Service, in whole or in part, except for circumstances that are expressly excluded from downtime under this calculation as described elsewhere in these Terms.
“Feedback” means any idea or suggestion for improving or otherwise modifying any of our products or services. Feedback will not be considered your confidential information or your trade secret. Feedback does not include any suggestion or idea to the extent that it solely addresses your specific products’ or services’ unique features.
“Payment Request” means a single electronic request made by a User via the Service to CargoSprint to settle a transaction with a single Cargo Facility for a dollar amount specified by the User.
“Service Providers” means third-party partners who have agreed to use your data only for the purpose of furnishing the services in our contract with such Service Provider.
“User” means any individual who, on behalf of themselves or on behalf of a Company, access or use the Service. The use of the Service constitutes acceptance of these SprintPay Terms on their own behalf and/or on behalf of their Company. In the case of an individual who accepts these Terms on behalf of a Company or other legal entity, “User” means an individual authorized to use the Service subject to the rights and obligations hereunder.
“User Account” means an account (together with login details) under the name of the User which allows a User to access and use the Service in accordance with these Terms.
“User Data” means electronic data submitted by a User or for the User to the Service.
2.– CargoSprint responsibilities
2.1 Provision of the Service
CargoSprint will (a) provide the Service to you pursuant to these Terms of Use; (b) use commercially reasonable efforts to provide you with general support for the regular use of the Service; and (c) provide the Service in accordance with laws applicable to CargoSprint’s standard provision of the Service (i.e., without regard for your particular use of the Service) and subject to your use of the Service in accordance with these Terms.
2.2 Information security
CargoSprint has and will continue to implement commercially reasonable security procedures and practices appropriate to the nature of the personal information provided by the Users via the Service to protect such personal information from unauthorized or illegal access, destruction, use, modification, or disclosure in accordance with applicable Federal and State Laws if User Data is processed via the Service.
2.3 Service Availability
CargoSprint will use commercially reasonable efforts to make the Service available to you with an uptime of at least 99% measured per calendar month. Notwithstanding the above, any Downtime resulting from outages of third-party connections or other reasons beyond our control will be excluded from any Downtime calculation.
3.– Use of the Service
Subject to your compliance with these Terms, CargoSprint grants User/Company a limited, revocable, non-exclusive, non-transferable, non-sublicensable license to use the Service. Except as expressly permitted in these Terms or under applicable law, you may not: copy, modify, or create derivative works based on the Service; distribute, transfer, sublicense, lease, lend or rent the Service to any third party; reverse engineer, decompile, or disassemble the Service, or make functionality of the Service available to multiple users through any means. CargoSprint reserves all rights in and to the Service not expressly granted to you under these Terms.
3.1 Creation and management of User Accounts
- Every individual User Account will have unique credentials (i.e., username and password) and User Account sharing is expressly prohibited. At no time shall User allow anyone other than its Authorized Users access to or usage of User Accounts and the Service. It is the User’s responsibility to keep User Account credentials confidential.
- User agrees to provide information and assistance to CargoSprint as needed to ensure that Company and User information including but not limited to personal and business names, billing addresses, emails, phone numbers, and any other data necessary to manage User Accounts and/or relate to the delivery of the Service to you remains true, accurate, current, and complete.
- You agree to immediately notify us of any unauthorized use of your User Account or if any other breach of security has occurred. In no event shall CargoSprint be liable for any unauthorized use of your User Account.
3.2 Selecting a Cargo Facility and making a Payment Request
- When making a Payment Request via the Service, User is responsible for (i) selecting the correct Cargo Facility and: (ii) that the charges and amount displayed are correct. If you select the incorrect Cargo Facility upon making your Payment Request, you may incur additional administrative fees for us to correct.
- Under these Terms of Use you accept that each Cargo Facility has its own procedures and depending on the Cargo Facility’s accepted method of payment, some Payment Requests may take longer to process than others.
- If we detect that you’ve made a potentially high-risk Payment Request, we may place a stop on the Payment Request, further review it, and may contact you to obtain additional information. You may choose not to disclose additional information. However, we reserve the right to process or reject the Payment Request. Under these Terms of Use you accept that this may delay clearance with the Cargo Facility and that CargoSprint is not liable for additional fees charged by the Cargo Facility to User due to such delays.
- The Service has been, and is designed, to enable a single Payment Request per Air Waybill (“AWB”). Submitting multiple AWBs under a single Payment Request is a violation of our SprintPay Terms. At CargoSprint’s discretion, your Payment Request may not be processed or will be charged (either at the time of checkout or a later date) the appropriate Handling Fee will be based on the number of AWBs you originally submitted.
3.3 Cargo Facilities and check payments
- Some Cargo Facilities only accept payment from us via check. However, payments made by check to a Cargo Facility are not guaranteed as they may be misplaced, lost, or destroyed.
- Payments made by checks to a Cargo Facility may take three (3) or more hours to deliver. You accept that this may delay clearance with the Cargo Facility and that CargoSprint is not liable for additional fees charged by the Cargo Facility to User due to such delays.
3.4 Obligations and use of the Service
- You must ensure that your representations remain true not only at the time they were made but always throughout the duration of these Terms of Use.
- For clarity, the representations and obligations listed in this section are not exhaustive. You are subject to all your representations and obligations set forth in these Terms as well as in any other agreement established with us, whether or not these obligations are specified and/or repeated in this section.
3.5 Cargo handling
CargoSprint works with the Cargo Facilities to process your Payment Request. However, we are not liable for the handling of your cargo. Concerns regarding missing cargo, mishandling, and/or damage should be managed and discussed directly with the corresponding Cargo Facility.
4.- Payment Terms
4.1 Features
- Upon our approval, we may provide you with a Maximum Balance Limit (the “Maximum Balance Limit”) to make an immediate Payment Request to a Cargo Facility and be billed for it by us at a later date. Maximum Balance Limits are for exclusive use on the Service and cannot be accessed or used for acquiring products or services outside of the Service. Furthermore, CargoSprint will not charge you any type of interest rate for granting of the Maximum Balance Limit.
- Approved Maximum Balance Limits will be offered per approved Company or User (not per User Account) and we reserve the exclusive right to determine (i) the value of the Maximum Balance Limit; and (ii) the timeframe in which the Company or User must pay CargoSprint for owed invoices (“Payment Terms”).
- Company may contact CargoSprint to request an increase in their approved User Account’s Maximum Balance Limit. However, at no time may the aggregate of the Users Maximum Balance Limits exceed CargoSprint’s approved value of the Company Maximum Balance Limit regardless of the number of User Accounts. Company is responsible for providing information to CargoSprint regarding changes to their approved User Account Maximum Balance Limit.
- The Payment Terms that specify the timeframe within which you must make your payment to us are visible on your invoice. Unless otherwise agreed upon between you and CargoSprint the corresponding User Account may be placed on hold.
- We reserve the exclusive right to grant, reject, limit, change, terminate, or block User Account’s access to the Maximum Balance Limit without prior notification to you.
4.2 Applying for a Maximum Balance Limit
- To apply for the granting of a Maximum Balance Limit and related Payment Terms, contact support@cargosprint.com.
- By applying for a Maximum Balance Limit and/or providing any documentation as part of your application, you authorize us, directly or through third-party Service Providers, financial institutions, and databases, to make inquiries, verify, or take any actions we consider necessary to validate your identity, availability of funds and the information that you have provided to us to evaluate your application.
4.3 Holds and reaching your Maximum Balance Limit
- Unless otherwise agreed upon in writing between you and CargoSprint, User Accounts may be placed on hold when you have surpassed the value of your assigned Maximum Balance Limit. An individual User Account or Company placed on hold may not be able make Payment Requests.
- We will make commercially reasonable efforts to notify the User/Company when their User Account has been placed on hold via the Service.
- You must make an immediate payment to CargoSprint to restore your Maximum Balance Limit and be removed from the hold.
- To release a User Account from a hold, make immediate payment for due invoices and notify us at support@cargosprint.com
4.4 Reduction of Maximum Balance Limit
We may carry out risk analysis and evaluations at any time to determine whether your approved Payments Terms and Maximum Balance Limit (including the total value of the Maximum Balance Limit) should be changed.
4.5 Cargo Notifications
Depending on the Cargo Facility you want to pay, you may have the option to subscribe to notifications pertaining to that unique cargo transaction and the related Cargo Facility. However, for each transaction, your prior consent will be required. If eligible and upon receiving your consent for each transaction, you may also use your Maximum Balance Limit to automatically submit your Payment Request to the participating Cargo Facility.
4.6 SprintPay Net Terms
- Notwithstanding the above and regardless of your approved Maximum Balance Limit and Payment Terms, an invoice for a Payment Request whose transactional value exceeds five thousand dollars ($5,000.00) is subject to one of the following options:
- The related invoice will be due at checkout and settled via credit card, or
- If your User Account has direct debit and/or eCheck enabled as a payment methods per section 5 of these Terms, the related invoice will be due at checkout and settled via direct debit or eCheck.
4.7 Changes to Maximum Balance Limit
To request a modification to your Maximum Balance Limit and Payment Terms, please contact support@cargosprint.com.
5.- Payment methods for the provision of the Service
5.1 Payment method management and conditions
- All payments to us must be made in U.S. dollars.
- If you would like to review and potentially enable additional payment methods, please contact support@cargosprint.com or your CargoSprint Account Representative.
- CargoSprint in its sole discretion may refuse, change, or limit your available payment method without prior notice for any reason and at any time.
- Under these Terms of Use, you authorize us, directly or through third-party Service Providers, financial institutions, and databases, to make inquiries, verify, or take any actions we consider necessary to validate your identity, availability of funds and the information that you have provided to us as a payment method.
- We may require further information or documentation to validate your identity in relation to your selected payment method at any given time.
- To speed up the process of updating your User Account you must send us the payment remittance in order to identify what Payment Requests are being covered.
- For payment application against an open CargoSprint invoice, a payment remittance should be sent to support@cargosprint.com.
5.2 Direct debit
- By choosing to use direct debit as your payment method, you’ll be able to complete your payment using any valid automated clearing house (“ACH”) enabled bank account at a United States-based financial institution.
- Whenever you choose to pay for a Payment Request using direct debit, you are authorizing CargoSprint LLC to debit your bank account for the total amount on your invoice.
5.3 eCheck
- By choosing eCheck as your payment method, you will be able to complete your payment using any valid automated clearing house (“ACH”) enabled bank account at a United States-based financial institution.
- Whenever you choose to pay for a Payment Request via eCheck, you are initiating the transaction that authorizes CargoSprint LLC to debit your bank account for the total amount on your invoice.
5.4 ACH authorization
- By choosing your bank account as your payment method, you accept that:
- You consent to the electronic delivery of the disclosures contained in these Terms of Use.
- You authorize CargoSprint LLC to initiate one or more ACH debit entries (withdrawals) or the creation of an equivalent bank draft for the specified amount from your bank account.
iii. You authorize CargoSprint to store your banking or financial data for the strict purpose of processing a payment to us at your approval.
- You authorize the financial institution that holds your bank account to deduct such payments.
- You will provide us with prompt notification if there is a maximum amount we are authorized to debit or if there are any other special conditions we should be aware of regarding the debiting of your account.
- You understand and agree that we may make multiple attempts to debit your bank account for the amounts owed on the date of our choosing until such debt is satisfied.
5.5 Check
- While delays in accessing your account may occur, and temporary holds may be placed until your check clears, you can send check payments for services rendered. Checks should be made out to: CargoSprint LLC 21 Eastbrook Bend Suite 202 Peachtree City, GA 30269
- We may at our discretion charge higher and/or additional fees if you wish to pay our invoices via check.
5.6 Credit card
- You can link or unlink a credit card to your User Account as a payment method.
- You agree and accept to use only your credit card to pay CargoSprint invoices. This obligation is regardless of whether you are using the Service on behalf of another individual or entity who is not a party to these Terms.
5.7 PayPal
- You may use PayPal to complete payment requests.
- When you select PayPal as your payment method, we do not have access to your PayPal account nor any of the financial or banking information associated with the account.
5.8 Payment Request transaction limits
- Based on factors such as the extent and experience of your relationship with us at our sole and absolute discretion your only available method of payment may be by credit card or PayPal with a total Payment Request with a pre-established transaction limit.
- If you want to make a Payment Request above the transaction limit shown on the Service, contact support@cargosprint.com. You may be required to provide additional information and evidence for us to process such Payment Request. Please note we will reject additional Payment Requests for the same Cargo Facility. However, you may continue to use the Service to make Payment Requests to other Cargo Facilities.
5.9 Changing your payment methods
- You may apply for a change in your payment methods by contacting support@cargosprint.com.
- By submitting an application and/or submitting any requested documentation to us to change your payment method, you authorize us, directly or through third-party Service Providers, financial institutions and databases, to make inquiries, verify, or take any actions we consider necessary to validate your identity, availability of funds and the information that you have provided to us to evaluate your application.
6.- Authorization for screening
Under these Terms of Use you authorize us, directly or through Service Providers, financial institutions, and other third-party databases, to make inquiries, verify, or take any actions when we reasonably believe there may be an increased level of risk associated with you, as well as manage payment methods, Maximum Balance Limits, Payment Terms, and ensure we are complying with applicable law.
7.- Fees
7.1 Applicable fees
To use the Service, you will be billed certain fees. Your use of the Service to make a Payment Request implies your acceptance of these fees.
7.2 Changes to our fees
- CargoSprint in its sole discretion may determine an increase, decrease, and/or addition of new fees.
- We may change our fees at any time, and we’ll seek to inform you of these changes via notification on the Service and/or email.
7.3 Handling Fee
- The Handling Fee is a flat transactional fee that applies to each individual Payment Request made through the Service.
7.4 Rejection Fees
- If a check or direct debit payment is rejected, you authorize CargoSprint to initiate a Rejection Fee that does not exceed fifty dollars ($50.00) per occurrence.
- In the event of any of the following scenarios, we reserve the right to charge a Rejection Fee for each incorrect ACH transaction. For each instance, our bank will issue a refund to the originating account:
- You submit the incorrect ACH information.
- You submit duplicate ACH payments for the same item(s).
7.5 Credit Card Fee
All credit card payments come with a three-point five percent (3.5%) additional fee over the amount shown on our invoice.
7.5.1 PayPal Fee
All payments to CargoSprint via PayPal come with a three-point five percent (3.5%) additional fee over the amount shown on our invoice.
7.6 Stop payment Fee
We may apply a twenty-five-dollar ($25.00) fee when you request that we stop and cancel a check that has been issued by us as payment to a Cargo Facility. If charged, this fee will be invoiced onto the related User Account.
7.7 Cargo Facility Upkeep Fee
- Some Cargo Facilities charge CargoSprint an additional upkeep fee in order to process your Payment Request. This fee will be added to our invoice under the Cargo Facility’s charges and not our Handling Fee.
- This fee may change throughout the year, and we have no control over it.
7.8 Chargeback fee
- We may charge you a twenty-five-dollar ($25.00) fee when you initiate a chargeback with your credit card company.
- To avoid this fee, you must contact our billing department directly at support@cargosprint.com to verify an unknown transaction on your credit card.
- YOU AGREE NOT TO SETTLE ANY DISPUTES WITH YOUR VENDOR BY ISSUING A CHARGEBACK/DISPUTE WITH YOUR CREDIT CARD COMPANY. ANY DISPUTES MUST BE RESOLVED DIRECTLY WITH US. You are required to negotiate and settle the dispute directly with us. If a chargeback is actioned, we may place the related User Account on hold and invoice you for the chargeback along with any fees associated issued by our credit card processor.
If you do not contact CargoSprint within thirty (30) days after the suspected fraudulent activity or erroneous charges appear on your credit card bill, you waive your rights to object to or challenge such activity or charges. Furthermore, if you request that your bank or credit card company perform a chargeback without first contacting CargoSprint, and CargoSprint subsequently determines that the charges at issue are not erroneous, we reserve the right to terminate the related User Account immediately and take any available legal action. Notwithstanding the above, you are solely liable for any transactions or activities by you or anyone else that occur on your User Accounts, and in no event shall CargoSprint be liable for any unauthorized use of your User Account.
7.9 Administrative Fee
- We may charge you an Administrative Fee for (i) refunds to you via check; and/or (ii) for additional customer service requests not specified within these Terms of Use.
- We will make commercially reasonable efforts to notify you of these Administrative Fees via email prior to issuing you the invoice with the corresponding charges.
8.- Refunds and Credit Notes
8.1 Applicable terms
- To apply for a refund, you may do so through your User Account on the Service. From the date you authorized the Payment Request, you have up to forty-five (45) days to solicit a refund from us and we will work with the Cargo Facility to obtain your refund. After this time, you must pursue your refund from the Cargo Facility directly.
- Each Cargo Facility has its own refund policy, and some Cargo Facilities take longer than others to process refunds. This may affect the time it takes for us to refund the amount to you.
- We reserve the right to approve, reject, or modify the refund amount. Moreover, we reserve the right to determine the method by which the refund will be processed to you.
- Once approval has been provided to us by the Cargo Facility, we reserve the right to process the refund either by issuing a Credit Note for the corresponding amount to the User Account or by refunding you via the original payment method you used. You can review the status of your refund request via the Service or by contacting support@cargosprint.com. Please note we may charge you our Handling Fee for Payment Requests made by your negligence regardless of whether the Cargo Facility approves, denies, or modifies the refund amount or is unresponsive for over ninety (90) days.
- If a Cargo Facility has not approved your refund after ninety (90) days, you must pursue the Cargo Facility directly and your refund request on the Service will be canceled. However, you are expected to complete the payment of our invoice.
8.2 Refund policy for electronic payments
Upon receiving notification from a Cargo Facility about your approved refund, if applicable, the processing of your refund may take approximately three (3) to five (5) business days
8.3 Credit Note management
- A Credit Note will be available to use for ninety (90) calendar days as of the Credit Note’s issuance date.
- After ninety (90) days, if the corresponding User Account is current and we have your ACH information, we will refund you the value of the Credit Note via ACH to the corresponding bank account.
- After ninety (90) days, if the User Account owes us invoices we will send you an email and we will work with your accounting representative to determine the best course of action regarding available Credit Notes.
- Once a Credit Note is closed it cannot be re-opened, nor the invoices closed by it.
- You may request a check refund of the Credit Note if the account is current. However, we may charge a twenty-five-dollar ($25.00) Administrative fee for this service.
9.- Billing issues
9.1 Billing inquiries
- If you need more information or you believe that there’s been an error in a payment transaction initiated by CargoSprint with your bank account, please contact us as soon as possible at support@cargosprint.com.
- To review your inquiry, we may require further information on your behalf in order to identify you.
9.2 Invoice dispute
- If there are charges on an invoice which you wish to dispute with CargoSprint, you have ninety (90) calendar days after the invoice has been issued to do so. After this time the invoice must be paid in full.
- We may initiate a collection process or legal action using a third-party Collection Agency which follows the FDCPA (Fair Debt Collections Practices Act) guidelines to collect any money owed to CargoSprint. We may charge for the use of such third-party Collections Agency or attorney’s fees used if legal action is required.
10.- Invoicing
10.1 Invoice management
- The Service enables you to view and download balance statements and invoices online at any time.
- Under these Terms of Use, you understand and accept that CargoSprint is not obligated to download and email you your invoices.
- If you need further information regarding charges on your invoice, you may contact support@cargosprint.com.
11.- Feedback
CargoSprint has not agreed to and does not agree to treat as confidential any Feedback you provide to us and nothing in these Terms of Use or in our dealings arising out of related to these Terms of Use will restrict our right to use, profit from, disclose, publish, keep secret, or otherwise exploit Feedback, without compensating or crediting you.
12.- Service suspension or termination
12.1 CargoSprint may suspend or terminate
We reserve the right to suspend or terminate User’s access to the Service for however long we deem necessary, with or without notice, for one or more of the following reasons:
- There is a dispute with your User Account.
- We believe a third-party has gained unauthorized access to your User Account.
- We discover or have reasonable cause to suspect money laundering, fraud, or any other illicit activity by you.
- Overdue payments to us. Likewise, please note CargoSprint may impose interest on all unpaid balances at a rate of 1.5% per month or the maximum rate allowable under law, whichever is less.
- You breach these Terms of Use.
12.2 User/Company may terminate
You may terminate and close your User Accounts however it is your responsibility to notify us in writing so that we may process your request. Upon termination, User/Company must cease to use the Service.
12.3 Survival
All provisions of these Terms which by their nature should survive termination will survive termination—regardless of whether CargoSprint or the User terminates—including without limitation warranty disclaimers, indemnity, limitations of liability, ownership provisions, and User’s obligation to pay CargoSprint’s invoices accrued prior to such termination.
13.- Disclaimer of Warranties
THE SERVICE IS PROVIDED “AS IS”. CARGOSPRINT AND ITS SERVICE PROVIDERS HEREBY DISCLAIM ALL WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON-INFRINGEMENT. CARGOSPRINT AND ITS SERVICE PROVIDERS DO NOT MAKE ANY WARRANTY THAT OUR SERVICES WILL BE ERROR-FREE OR THAT ACCESS THERETO WILL BE CONTINUOUS OR UNINTERRUPTED. WE WILL MAKE A REASONABLE EFFORT TO RESTORE THE SERVICE HOWEVER YOU UNDERSTAND AND ACCEPT THAT THE USE OF OUR SERVICE IS AT YOUR OWN DISCRETION AND RISK.
14.- Indemnification
User agrees to indemnify us, defend us, and hold us harmless from and against any and all claims, liabilities, and expenses, including attorneys’ fees, arising out of any unauthorized use of the Service or any component thereof, or use of any kind for any purpose not expressly permitted by these Terms of Use, including but not limited to your violation of these Terms of Use. CargoSprint shall promptly give you written notice of the claim, demand, suit or proceeding, and shall provide assistance at your expense. You may not settle any claim, demand, suit or proceeding unless the settlement unconditionally releases CargoSprint of all liability.
15.- Limitation of Liability
IN NO EVENT WILL CARGOSPRINT BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE, CONSEQUENTIAL, PUNITIVE, MULTIPLE OR EXEMPLARY DAMAGES INCLUDING WITHOUT LIMITATION ANY DAMAGES RESULTING FROM THE USE OR INABILITY TO USE THE SERVICE (INCLUDING BUT NOT LIMITED TO COSTS OF PROCUREMENT OF SUBSTITUTE SOFTWARE OR SERVICES, LOSS OF PROFITS, LOSS OF SAVINGS, LOSS OF INFORMATION OR DATA, DATA BEING RENDERED INACCURATE, OR A FAILURE OF THE SERVICE TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF AWARE OF THE POSSIBILITY THEREOF, ARISING IN ANY WAY OUT OF THE SALE, LICENSE, USE OR INABILITY TO USE, THE SERVICE, OR ANY LIABILITY OR DAMAGES TO ANY THIRD PARTY, HOWEVER CAUSED.
IN ANY EVENT, CARGOSPRINT’S ENTIRE LIABILITY TO YOU UNDER ANY PROVISION OF THESE TERMS OR ARISING FROM THE ACCESS OR USE OF THE SERVILCE BY YOU WILL BE LIMITED TO THE HANDLING FEES ACTUALLY PAID BY YOU TO CARGOSPRINT PURSUANT TO THIS AGREEMENT DURING THE THREE (3) MONTHS PRECEDING THE EVENT GIVING RISE TO SUCH LIABILITY.
16.- Severance
If for any reason, a clause within these Terms is not enforceable, this will not affect or invalidate any other clause within these Terms of Use.
17.- Independent contractors
Nothing in these Terms will be deemed to create a joint venture, partnership, employment, or similar relationship between us and you.
18.- Arbitration and Class Action Waiver
We hope we never have a dispute, but if we do, you and we agree to try for sixty (60) days, upon receipt of a Notice of Dispute, to resolve it informally. If we can’t, you and we agree to binding individual arbitration before the American Arbitration Association (“AAA”) under the Federal Arbitration Act (“FAA”), and not to sue in court in front of a judge or jury. Instead, a neutral arbitrator will decide, and the arbitrator’s decision will be final except for a limited right of review under the FAA.
Class action lawsuits, class-wide arbitrations, private attorney-general actions, requests for public injunctions, and any other proceeding or request for relief where someone acts in a representative capacity aren’t allowed. Furthermore, combining individual proceedings is not allowed without the consent of all parties.
18.1 Disputes Covered – Everything excluding IP rights and non-payment
The term “dispute” is as broad as it can be. It includes any claim or controversy between you and us concerning the Service, the software related to the Service, the Service, your account, marketing, communications, or these Terms, under any legal theory including contract, warranty, tort, statute, or regulation, except disputes relating to the enforcement or validity of your, your licensors’, our, or our licensors’ intellectual property rights, or non-payment of section 7 Fees.
19.- Governing Law
These Terms of Use and any dispute arising hereunder shall be construed in accordance with the laws of Georgia without regard to its conflict of laws principles. All disagreements arising from or related to these Terms of Use shall be settled by and you agree to the jurisdiction of any state or federal court of competent jurisdiction in the State of Georgia.
20.- Changes to these Terms of Use
20.1 Updates and notification of changes
- We may update our Terms of Use from time to time.
- We will make a reasonable effort to inform you whenever material changes are made to these Terms of Use via notification on the Service and/or email.
20.2 Terminology
Unless otherwise defined in these Terms of Use, the terms used herein have the same meanings as in our Privacy Policy.
- Contact us
If you have any questions about these Terms of Use, please contact us at
inquiries@cargosprint.com