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

Shiprep carries $1 million dollar insurance coverage that protects our clients’s properties/inventories. Moreover if a mishandling or negligence on our end causes a damage to clients’s inventory, limit to reimburse you is max $100/unit per occurrence.

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.