LAUNDROSWITCH TERMS & CONDITIONS
1)
Shree Hospitality (LAUNDROSWITCH) will make reasonable efforts to try to ensure
that washing, drying, folding and ironing services are maintained to a high
standard of quality.
2)
Shree Hospitality (LAUNDROSWITCH) accepts all the customer's clothes based on
weight and also does piece by piece counting according to the price list.
3)
Due to time constraints, Shree Hospitality did not read the manufacturer's
recommended care and wash/dry labels.
4) Shree Hospitality (LAUNDROSWITCH) is not
responsible for garments that bleed, shrink or change due to normal washing.
Make sure we are aware of any items that require special attention.
5)
Shree Hospitality (LAUNDROSWITCH) uses only front loading washing machines with
an extremely fast extraction cycle to wash all customers clothing.
6) Shree Hospitality (LAUNDROSWITCH) is not
responsible for damage caused by normal wear and tear or shrinkage during
washing and drying.
7)
Shree Hospitality (LAUNDROSWITCH) is not responsible for "special
care" and delicate items that require special care to be cleaned.
8) Shree Hospitality (LAUNDROSWITCH) reserves
the right to reject any garment.
9) Shree Hospitality (LAUNDROSWITCH) does not
guarantee to remove all stains but we always try to
remove all possible stains. The remaining strains are those that cannot be
removed, or cases where further testing could damage the thread.
10)
Payment is made upon collection of your completed order. Please do not return
the order until full payment has been made for the services rendered.
11)
Shree Hospitality (LAUNDROSWITCH) is not responsible for any valuables like
money, jewelry etc. kept by the customer in the clothing pocket.
12) A
copy of the customer's receipt must be collected during the shipment of the
garment. We are not responsible for the item of clothing once the receipt has
been placed.
13) Shree Hospitality (LAUNDROSWITCH) is not
responsible for unclaimed clothing more than 30 days from the date of claim.
14)
The customer must notify Shree Hospitality (LAUNDROSWITCH) within Three (3)
business days of receipt of the shipment of any damaged items lost in a
particular shipment. Failure to do so will waive claims for lost or damaged
items due to delivery.
15)
Customers need to be aware that we take great care in handling our garments.
However, in rare cases, it may be lost, damaged or unable to be delivered. It
is impossible to evaluate this garment. Compensation clothing will be retained
by us.
16) In case of any loss or damage Company can reimburse
up to a maximum of three (3) times of its processing (laundry / dry clean) cost
(decision remains with Company if any reimbursement has to be done) only if
Customer is able to produce the bills. Compensation shall be provided in form
of services and no cash will be given to customer..
17) Any issue with respect to Quality has to be reported
to us within 24 hours of Delivery of garments.
18) As our business
changes, we may want to modify some of terms in this agreement. Therefore, we
encourage you to check back frequently to familiarize yourself with any
changes.
19) Any loss/damage/delay due to FORCE MAJEURE
conditions, Company is not liable for any compensation or reduction in charges.
20) We accept no liability for any loss or damage
of the articles arising due to fire, burglary etc. beyond conduct or any other
similar unforeseen causes.
21)
Tariff for designer wear will be decided on a case to case to case basis
depending on the complexity of garment, the same shall be communicated to
customer after it is examined by the expert at the processing center.
22) Some process/items may require additional period to
process. No deduction on billed amount or claim can be initiated against in
respect of delays.
23) Order placed might get delayed sometimes due to bad
climatic conditions. No deduction on billed amount or claim can be initiated
against in respect of delays.
24) Company is not responsible for any article which is left
beyond 30 days. After this period, if any discount was given on this order at
the time of pickup shall be removed and a storage fees shall be charged @12%
per month on the total invoice amount. Article not claimed within two months
shall be handled appropriately by Company and be sold to recover the billed
charges.
25) Express delivery of the order will be charged twice the
amount of the fixed pricing.
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