Terms of use

LEGAL NOTICE

This site is published by: JF LITHO INC.

JF Litho Enseignes et affichage
Compagny specialized in Signs and graphics
located at: 

The hosting provider is:

Hébergement web JM inc.
305, rue Calais,
Repentigny, QC
J5Y 3N5

TERMS OF USE
By accessing and/or using this website accessible at  https://www.enseignesjflitho.com/, (hereinafter "the Site"), any user accepts, tacitly and without reservation, the present terms of use.

1. Intellectual property

1.1 The Site and each of the elements that compose it, including texts, articles, images, illustrations, photographs, databases, software (hereinafter the Elements of Intellectual Property) are protected by the law of intellectual property.

1.2. Total or partial reproduction of the Intellectual Property Elements is prohibited. 1.3. The user is only authorized to represent the pages of the Site on his screen and is authorized to reproduce the Intellectual Property Elements of the Site only temporarily for the purpose of consulting the Site.

1.4. The user is authorized to make short quotations of the Site, provided that it is stated in an apparent way: the origin of the document (ie "extract from the site of JF Litho, Compagny specialized in Signs and Graphics, https: // www.enseignejflitho.com / ") and the title of the cited document or page cited.

2. Use of the Site

2.1. All data, information, and publications accessible, represented or downloadable from the Site are not exhaustive, are provided for informational purposes only and can not be considered as constituting a quote, quotation or quotation. professional services.

2.2. The Compagny will in no way be held responsible for any direct or indirect damage resulting from the use by any user of data, information or publications accessible or downloadable from the Site.

2.3. The Compagny will in no way be held responsible for the content accessible from hypertext links published on the Site or downloadable files from the Site or sites accessible from the hypertext links published on the Site.

2.4. The creation and publication of a hypertext link to one of the pages of the Site are authorized, subject to the prior and express agreement of the Compagny.


3. Collection, use, and disclosure of personal information

3.1 In most cases, we collect personal information directly from you when you purchase our services, when you register with us, or when you interact with us. Generally, we will tell you why we collect, use and disclose your personal information at the time the information is collected. In general, the reasons given will be as follows:

• To offer you the Services that you have requested or registered for;
• Create and manage the registrations and accounts you have with us;
• Respond to your inquiries and questions
• Give you information and inform you about products and services that may interest you;
• Offer you relevant advertising as described in this document;
• Apply and administer the terms of use of the Websites and Services;
• Respect our legal obligations as described by law.

3.2 Automatically collected information: Some information about your use of the Services will be collected automatically when you visit the website, for example:

The Internet Protocol (IP) address used to connect your computer to the Internet;

Information about the computer, device, and connection, such as browser type and version, operating system, mobile platform, device unique identifier ("UDID"), and other identifiers techniques;

Location information for Services able to locate the user to provide you with content relevant to where you are in the world.

We collect and use this information to generate anonymized information that allows us to develop and optimize our web presence to provide you with better service.

TERMS AND CONDITIONS OF SALE

DEFINITIONS Vendor: 9327-3951 Québec Inc. (Operating as JF LITHO Signs and Signage). Purchaser: The legal or natural person who accepts and places the order with the Seller. Client: The end user who may also be the Acquirer in certain circumstances. Landlord: Owner of the building. COMPENSATION AND LIMITATION OF LIABILITY Since the Seller does not read and view the contents of the files sent, the Buyer doing business with the Seller agrees that the Buyer is responsible for defending all claims, claims, actions and procedures that may be instituted against the Seller. In the event that the Seller is made aware of any complaints, claims or legal proceedings related to the products issued by the Seller under command of the Buyer, the Seller undertakes to inform the Customer within 48 hours since the Customer is solely responsible for the entire content delivered to the Seller, and for all consequences related to the products ordered by the Buyer. The Purchaser undertakes to defend and continue to defend complaints, claims or legal proceedings. The Purchaser affirms, by sending files to the Seller, that it has the legal right to distribute and/or publish the content, text, photos, graphic art and/or any other material/file provided to the Seller. Distribution rights, copyrights, trademark or slogan rights and any material sent to Seller are the responsibility of the Purchaser sending the materials/files. The Seller assumes that the Buyer is in possession of the rights of use of the images that the Seller will reproduce on your products. For all legal considerations, the place of dispute will be Montreal, Quebec, Canada. WARRANTY Please note that the Seller’s warranty and coverage stipulated in the Sales Quote/Invoice is the only warranty available to the Purchaser. No verbal or written warranty, word or action issued by an employee of Seller may revoke or replace this warranty. In the event that there is an error in printing, manufacturing or graphic design according to the Buyer’s opinion, the Seller undertakes to evaluate the error in order to determine the cause. Seller does not in any case cover errors arising from a defect in the files submitted by the Purchaser or if the Purchaser has previously approved the graphic design work before printing, manufacturing or publishing the files. Seller undertakes to cover printing or manufacturing defects only in the event that the defect of an order is DIRECTLY related to a manufacturing or material defect. In the event that the Seller asserts that there has indeed been a defect in manufacture or material, the Seller’s liability is STRICTLY limited to the reprinting or remanufacturing of defective products or to the shipment of missing products. The Seller is not responsible for the consequences, damages, claims, material losses as well as the losses of profits (direct or indirect) caused by printing, manufacturing or graphic design errors. In the rare event that an error occurs during the production of a product, Seller must be notified of the problem within 24 hours of receipt of the product. The only claim method is by email to info@jflitho.com. REFUNDS AND CANCELLATIONS No refunds are assigned for orders received that have entered the production cycle. Partial reimbursement will not be issued for incomplete work. In the event that the Purchaser wishes to cancel an order following the generation of a proof by the Seller. GRAPHIC DESIGN AND PROOFS It is the Purchaser’s responsibility to verify the layout of the text and graphic elements, the size of the text and the fonts used before the PDF proof is approved. The Purchaser acknowledges and accepts that all rights in the source files (.PSD, .AI, .INDD) remain the sole property of the Seller at all times. If the Purchaser wishes to obtain the source files (.AI, .PSD, .INDD) produced by the Seller, the Purchaser shall pay a fee to be established by the Seller on a case-by-case basis based on the work and the number of hours spent on graphic design. Thus, distribution rights, copyrights, rights of use of content, reproduction, text, photos, graphic art and/or any material/partial or entire file issued by the Seller remains the property of the Seller until the time of the entire payment of the order by the customer. Any proof approval must be done ONLY by email or upon signature of the Purchaser on the paper proof provided by the Seller. It is the Purchaser’s responsibility to request a proof by email or on paper. Telephone or verbal approval by the Purchaser will not be accepted by the Seller. COLOUR MATCHING The Seller undertakes to reproduce the colours of electronic files as precisely as possible, but due to limitations in the printing process, the Seller cannot guarantee exact colour duplication. To ensure a color match, the Purchaser must request a press match «PRESS MATCHING PROOF». Thus, an inkjet or laser print on «home» printer will look visibly different when printed in professional inkjet digital. Also, the colors on prints may differ from what you see on your screen. Due to differences in equipment, processes, inks, pigments, materials and many other conditions between colour matching and production, a reasonable variation in colour of the proofs and the final product may occur. Work without prints will be printed and/or manufactured according to general industry standards. While the Seller will make every effort to ensure the best possible colour matching, the Seller does not guarantee 100% colour matching. FILES, MATERIALS AND CUSTOMER PROPERTIES Seller will take all precautions to protect your documents and files. However, the Seller is in no way responsible for the loss of documents or files sent. To do so, please keep copies of your files and creations in case the Seller loses or damages them. In the event of a fire, vandalism, theft or any element beyond the Seller’s control, the Seller undertakes to notify the Buyer as soon as possible following the unfortunate event. From this point on, the Seller will give you the option to cancel your order or to accept the new deadlines that will be communicated to you. In the event that the payment has been made beforehand and the customer wishes to cancel his order, the Seller undertakes to provide credit for the value of the order on a future order. SELLER DOES NOT UNDERTAKE IN ANY CASE TO REFUND IN CASH THE BUYER WISHING TO CANCEL AN ORDER. PRODUCTION TIMES Although our production schedules are highly structured, the sign, display and graphic design industry involves the use of equipment and machinery that are subject to malfunctions and breakdowns. Rest assured that we will always do everything in our power to ensure that a production time does not affect our delivery time. The production deadlines start when the proofs are approved by the Purchaser or when all the Purchaser’s files have been correctly submitted and the information concerning the payment method has been sent. Please note, however, that our posted delivery and production times are in no way contractual and cannot be 100% guaranteed. Furthermore, no written or verbal communication from an employee at the Seller may change this. INSTALLATION During the winter period generally from November to March, all planned commercial signage and large format outdoor signage installations will be cancelled and postponed depending on weather conditions, to ensure employee safety and a quality facility. Note that any installation of self-adhesive vinyl outside requires a minimum temperature of 10 C. PAYMENT The accepted payment methods are cash, cheque, debit, Visa, Mastercard and INTERAC e-Transfer. A 3% fee will be applied to payments made by Visa or Mastercard. The purchaser will be responsible for the total amount (including taxes and shipping) confirmed upon acceptance of the bid. The goods are sold by instalment and the seller retains ownership until full payment of the purchase price. The Seller reserves the right to keep in its possession any work in progress or completed until the customer has paid his due. A 50% deposit is required for any order placed with the Seller. The balance of the invoice must be paid upon receipt of the goods and/or 1 day in advance of the installation date. For any payment by cheque, the total payment must be made upon acceptance of the bid. Compound interest of 10% per month will be charged on overdue invoices. TRANSPORT AND HANDLING The seller is not responsible and cannot be considered responsible for any delay, damage or loss of packages during transport and handling. Delays, damages and loss of packages during transport and handling are the sole responsibility of the company in charge of the transport and handling service. The seller will not be held responsible for any claim of a customer related to the loss of contract or profit as well as to any other consequence related to the damage due to the delivery or related to the delivery time. TAXES Please note that tax rates will be charged depending on the Canadian province. The charge rate will be based on the delivery address and not the billing address. OTHER CLAUSES The Purchaser warrants that it has obtained all the required approvals from its landlord for the installation of the Goods and that the Seller will have uninterrupted access to the Purchaser for this purpose, otherwise, all costs arising from the resulting delays shall be charged to the Purchaser at the Seller’s standard rate. Unless otherwise agreed in writing and signed by both parties, the creation and/or installation of an electrical connection of the power source to the outlet that will provide the energy necessary for the operation of the Goods is the sole responsibility of the Purchaser. Seller shall not be liable in any way for the costs of creation and/or any connection and/or electrical outlet and shall not bear any responsibility for any malfunction of the Goods caused by a defect connected thereto. Destruction or damage to the goods caused by incidental events or otherwise shall not relieve the Purchaser of their obligations to the Seller hereunder, and the Purchaser will therefore bear the risks of any of these losses. The Purchaser must obtain all necessary permits and obligations for the installation of the Goods. Manufacture of the Goods will only commence upon issuance of such permits and approvals, unless otherwise agreed in writing by the parties. If the manufacture of the Goods is undertaken prior to issuance and permits/approvals are not obtained, the Purchaser shall nevertheless pay the full amount of the Purchase Price in proportion to the degree of performance of the Goods and all costs incurred by the Seller. TERMS OF PAYMENT FOR AMOUNTS IN EXCESS OF $5,000 Any invoice requesting a graphic design service in excess of $5,000 must be paid at the rate of 25% upon acceptance of the order, 25% additional to the acceptance of the test and the rest to the delivery of the product/service. Any invoice not requesting a graphic design service in the amount of $5,000 must be paid at the rate of 50% upon acceptance of the order and the remainder upon delivery of the product/service. PAYMENT TERMS FOR CUSTOMERS WITH A CREDIT ACCOUNT Any Purchaser wishing to open an account with the Seller is subject to credit approval. In this case, the Purchaser must pay his entire invoice 30 days after receipt of the invoice, except for amounts in excess of $5,000. TRANSPORTATION EXTRA Please note that all prices exclude delivery charges.

© JFLITHO INC., 2019.