Terms & Conditions of Sale

1. All sales from Custom H2O, Inc. are final. Do not return the product. If you cancel your order you are responsible for any and all costs up to the time of cancellation, including but not limited to label design fees, label costs, production and finished product. Printed labels not yet applied to bottles will be billed at .12 per label plus set-up fees and art charges.

2. Since our product is a custom product and not useable to anyone other than the customer who placed the order, all accounts must be pre-paid unless other arrangements are made prior to the sale.

3. Customers are responsible to purchase any overrun on label production up to 5%.

4. A returned check charge of $40.00 per incident will apply to all returned checks.

5. Customer is liable for all reasonable costs to collect on your account including attorney fees, court costs and/or any other costs associated with collection of your account to include interest accrued billed at 1.5% per month.

6. All accounts are assessed interest at a rate of 1.5% per month on all overdue balances.

7. Prices are subject to change without notice. Customer agrees to pay all prices, fees and terms as presented on the website.

8. All claims for damages must be made within 24 hours of receipt of goods. Claims for damages must be noted on the Bill of Lading or by notification to the delivery company at time of delivery in order for the claim to be valid. Custom H2O, Inc. is not responsible for any claims if no exception is noted on the delivery company form or Bill of Lading.

9. Our liability is limited, in all cases, to the amount of our invoice no matter the fault of any party.