This LAUNDRY SERVICES AGREEMENT (the “Agreement”) is made between Royal Quality Laundry, Inc. (the “Company”) and the “Add to Cart” form submitter named on this form submission (Herein referred to as “Client”), an individual or company.
In consideration of services with the Company, the undersigned individual or company agrees that:
TERM OF AGREEMENT: This Agreement shall commence on the date the Company accepts the Client’s “Add to Cart” order and shall remain in force solely for the duration of the processing, fulfillment, and delivery of that order. The Agreement shall automatically terminate upon completion or cancellation of the order, except for those provisions which by their nature are intended to survive termination.
PAYMENT TERMS: By submitting an order through our “Add to Cart” form, the Client authorizes the Company to charge the total amount due for each order to the credit card information securely stored on our website. Payment will be processed automatically upon order submission. The Client acknowledges and agrees that orders will not be delivered until payment has been successfully processed. All payments are final and non-refundable upon once processed.
TURNAROUND POLICY: Standard turnaround time is approximately 24–48 hours from pickup. Turnaround times are estimates only and not guaranteed.
Same-day, weekend, or holiday rush service is not guaranteed and may be available only by prior approval and at adjusted pricing.
URGENT REQUESTS POLICY: By default, we do not guarantee a rush same day turnaround, weekend rushes or holiday rushes. Pricing may be subject to change on a case by case basis for rush requests. Please call us if you need a rush.
CANCELLATION: Because this Agreement applies only to the specific order accepted by the Company, the Client may cancel the order at any time prior to the Company commencing processing of the order without charge. If cancellation occurs after processing has begun, the Client will remain responsible for the full payment amount for that order. The Company may cancel the order at any time if circumstances beyond its control prevent fulfillment, in which case any pre-paid amounts for unperformed services will be refunded.
REFUNDS & CREDIT CARD CHARGEBACKS: ALL PAYMENTS MADE TO COMPANY ARE NON-REFUNDABLE UPON RECEIPT.
LIMITATION OF LIABILITY: Client will not hold Company responsible or liable for any consequential, incidental, special, punitive, or exemplary damages, including but not limited to loss of profits, loss of business, or loss of use, whether arising in contract, tort, or otherwise, even if advised of the possibility of such damages. Any damages pursued shall be limited to the lesser of (a) the total amount paid by the Client to the Company for the specific order giving rise to the claim, or (b) one hundred dollars ($100.00). The Client acknowledges that laundry services are inherently subject to normal wear and tear and agrees that the Company’s liability for loss or damage to any item shall not exceed its fair market value, regardless of its condition or original cost.
CONFIDENTIALITY: The Company may collect and maintain personal information provided by the Client, including but not limited to name, address, contact details, and payment information, solely for the purposes of processing and fulfilling the Client’s orders. The Company shall take reasonable measures to protect such information from unauthorized access, disclosure, or use, and shall not sell, rent, or otherwise share the Client’s information with third parties except as necessary to perform the services under this Agreement or as required by law. This obligation shall survive termination of this Agreement.
CONTRACT CHANGES VIA EMAIL AND/OR TEXT MESSAGING: Client may not use emails or text messaging to change this agreement in any way whatsoever. This applies to email strings and text messages of any sort and client understands this agreement will not be altered or voided in any way as a result of email communication or text communication and will not be admissible in court. Any alterations to the original agreement are required to be signed and in writing.
NON-SOLICITATION OF ROYAL QUALITY LAUNDRY EMPLOYEES & INDEPENDENT CONTRACTORS: Any attempt on the part of the client to induce any employee or independent contractor to leave Company, or any effort by the client to interfere with Company’s relationship with its employees or independent contractors would be harmful and damaging to Company.
The client agrees that, during the term of this Agreement, and for a period of two (2) years after the termination of the Agreement, the client will not in any way directly or indirectly:
1) Induce or attempt to induce any employee or independent contractor of Company to quit employment or any other type of professional relationship they have with Company and/or to otherwise interfere with or disrupt the Company’s relationship with its employees and/or independent contractors. 2) Client may not discuss employment opportunities or provide information about competitive employment to any of Company’s employees or independent contractor or solicit, entice, or hire away any employee or independent contractor of the Company.
ASSIGNMENT: Company will not voluntarily or by operation of law assign or otherwise transfer its obligations under this Agreement without the prior written consent of the Client.
ENTIRE AGREEMENT: It is agreed that there is no representation, warranty, collateral agreement or condition affecting this Agreement except as expressly provided in this Agreement.
ATTORNEY FEES: In any legal action between the parties concerning this Agreement, the prevailing party shall be entitled to recover reasonable attorneys fees and costs.
FORCE MAJEURE: The Company shall not be liable for any delay or failure to perform its obligations under this Agreement if such delay or failure is due to causes beyond its reasonable control, including but not limited to acts of God, fire, flood, earthquake, severe weather, strikes or other labor disputes, pandemics, epidemics, acts of government, war, terrorism, power outages, equipment or transportation failures, or supply shortages. In the event of such a delay, the Company’s performance time shall be extended for a period equal to the time lost due to the cause. If the delay extends beyond seven (7) days, either party may cancel the affected order without penalty, except for payment due for services already performed.
SURVIVAL: The provisions of this Agreement which by their nature are intended to survive termination or expiration shall survive, including but not limited to payment obligations, confidentiality, non-solicitation, limitation of liability, and governing law.
WAIVER: The waiver by either Party of a breach, default, delay or omission of any of the provisions of this Agreement by the other Party will not be construed as a waiver of any subsequent breach of the same or other provisions.
GOVERNING LAW FOR THIS AGREEMENT: This agreement will be governed by the current laws of the state of California and any disputes must be resolved at the court located in Santa Monica, California.
ELECTRONIC ACCEPTANCE:
By clicking “Add to Cart” or otherwise electronically submitting this form, the Client affirms they have read, understood, and agree to be bound by the terms of this Agreement, and that such submission constitutes an electronic signature under the ESIGN Act and applicable state laws.
