Legal Information

Terms: Net 30 Days

For payments not received and 15 days past due, a 1.5% penalty, compounded monthly, will be applied. Failure to pay will require legal action on behalf of Sublime Enterprise, Inc DBA Sublime Solution, Inc.

I. Client will be responsible for any fees incurred in collection or legal fees. Any PO, email, signature or credit card received via the Sublime Solution website acknowledges this statement and accepts set terms.

II. Sublime Solution is not responsible for defects with Customer’s software and hardware environment. Sublime Solution will guide and assist the Customer in their efforts to resolve any matter related to software and hardware issues, but the Customer is ultimately responsible for all such issues.

III. This Agreement cancels and supersedes all prior oral or written communications between the parties relating to its subject matter and represents the entire agreement between the parties as to its subject matter. If any of the terms and conditions of this Agreement conflicts with any purchase order between the parties, the terms of this Agreement shall control.

IV. Sublime Solution warrants that any materials supplied and work performed under this Agreement will be performed in a good and workmanlike manner.

EXCEPT AS SET FORTH ABOVE, SUBLIME SOLUTION MAKES NO EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR OTHERWISE REGARDING ITS SERVICES OR WORK PRODUCT RESULTING FROM ITS SERVICES.