Terms and Conditions

1. Services
The Shiprep agrees to provide third-party logistics (3PL)/ Prep services including but not limited to: receiving,
inspecting, labeling, bundling, packaging, and shipping inventory on behalf of the Client.

2. Client Responsibilities
The Client agrees to: (a) provide accurate shipment details and inventory manifests prior to arrival; (b) ensure all
products comply with applicable marketplace policies; (c) pay all invoices within the agreed payment terms

3. Fees & Payment
Service fees are outlined in the sheet. Invoices are due upon receipt unless otherwise agreed in writing. Late
payments may incur a fee minimum of 2.5% per day on outstanding balances.

4. Liability & Damages
The Prep Center shall exercise reasonable care in handling inventory. Liability for loss or damage is limited to the
declared value of goods or $100 per unit, whichever is less, unless otherwise agreed in writing.

5. Storage
Inventory stored beyond 60 days without prior arrangement may incur storage fees. Items unclaimed after 7 days may
be disposed of at the Prep Center’s discretion.

6. Termination
Either party may terminate this agreement with 14 days written notice. Outstanding balances and stored inventory
must be resolved prior to termination.

7. Disposal of Inventory:
Shiprep reserves the right to dispose off, liquidate or donate the inventory right away or without 14 days
prior notice, in case of
Non-payment of service charges.
Using fake or Fabricated shipping labels.
If case of any illegal activity.

8. Confidentiality
Both parties agree to keep proprietary business information confidential and not disclose it to third parties without
written consent.

9. Governing Law
This agreement shall be governed by the laws of the state in which the Prep Center operates.