ORDER TERMS:

Effective Date: 01/09/2025

Thank you for choosing AG&L Business Services. These Order Terms outline the policies and procedures that apply when you place an order with us for products or services. By placing an order, you agree to these terms.

1. Placing an Order

• Orders can be placed through our website, email, or in person.

• All orders must include accurate and complete information, including product/service details, quantities, delivery requirements, and payment information.

• Once your order is confirmed, it cannot be modified without prior approval and may be subject to additional charges.

2. Order Confirmation

• An order confirmation will be provided via email or in writing upon receipt of the order and payment (if applicable).

• Orders are considered final once confirmed.

3. Pricing and Payment

• All prices are listed in USD and are subject to applicable taxes and fees.

• Payment terms will be outlined in the invoice. Full payment may be required upfront for custom or large orders.

• Accepted payment methods include credit/debit cards, bank transfers, afterpay, and other approved methods.

4. Production and Delivery

• Production timelines will be communicated at the time of order confirmation. While we strive to meet these deadlines, delays may occur due to unforeseen circumstances.

• Delivery methods will be discussed and agreed upon at the time of the order. Shipping costs, if applicable, will be detailed in the invoice.

• AG&L Business Services is not liable for delays caused by shipping carriers or events beyond our control.

5. Order Changes and Cancellations

• Changes to an order must be requested within 24 hours of confirmation. Additional fees may apply depending on the production stage.

• Cancellations must be requested within 24 hours of confirmation. Orders in production are non-cancellable and non-refundable.

6. Returns and Refunds

• Custom or personalized items are non-refundable.

• Refunds for standard items are subject to approval and must comply with our Refund Policy.

• Defective or damaged items must be reported within 48 hours of receipt.

7. Intellectual Property

• Any designs, logos, or materials provided by the client must not infringe on third-party rights. The client assumes responsibility for any such infringements.

• AG&L Business Services retains the right to use completed projects for promotional purposes unless otherwise agreed upon.

8. Liability

• AG&L Business Services is not liable for indirect, incidental, or consequential damages resulting from errors, delays, or issues related to your order.

• Our maximum liability is limited to the total amount paid for the order.

9. Governing Law

• These terms are governed by the laws of [your state/country]. Any disputes arising will be resolved in accordance with these laws.

10. Contact Information

If you have questions or need assistance regarding your order, please contact us:

• Email: aglbusinessservices@gmail.com

• Phone: +1 (786) 201-9895

• Phone: +1 (239) 834-7224

• Address: 8015 NW 8TH ST, Miami, FL, 33126

By placing an order, you confirm that you have read, understood, and agreed to these Order Terms.