Customer Terms and Conditions

Labels should be inspected immediately upon receipt.

Please notify Symbology Label Products of issues within 30 days of receipt.

Ideal Storage Conditions

Temperature: 72°F ±2°F

Relative humidity: 50% ±5%

Returns and Warranties

No returns will be accepted without authorization. Please contact customer service to request a RMA number. All returning packages and documents must be marked with the RMA number.

Supplier Terms and Conditions

1. Certification of Conformance

When required, the supplier will certify that any materials, processed and finished items supplied under this order were inspected and/or tested and conform to the requirements of this order. Requested material certificates or certificates of conformances must accompany each shipment.  Each document is to be signed by a representative of the seller’s company and reference Symbology Label Products purchase order, part number, serial number, lot number and item nomenclature as possible.

5. Quality Assurance System

The buyer, the buyer’s customer representatives and/or any authorized representatives of the government of the United States, reserves the right to evaluate the adequacy of the seller’s quality program through on-site audits or perform product verification at supplier’s premises.  Also allowed are access to any records of inspections, tests and evaluations performed during production and acceptance at any time. Any nonconforming parts are to be identified and returned to Symbology Label Products.  If purchased product has a shelf life, it must be received with at least 75% remaining.   

2. Suppliers Subcontracting / Outsourcing

The supplier is required to flow down to sub-tier suppliers the applicable requirements in the purchasing documents, including key characteristics where required, unless contractual requirements prohibit supplier subcontracting / outsourcing without prior approval.

6. Confidential Information

Seller will not disclose to any person outside of its employ or use for any purpose other than to fulfill its obligations under this order, which has been disclosed to the seller by buyer. Seller will safeguard such information at least to the same extent as with seller’s proprietary information.

3. Supplier Changes

The supplier is obligated to give notification of changes to their product, process or service that would affect product requirements, including regulatory requirements. Symbology Label Products must be notified of such a change.  Symbology Label Products and/or its customers will evaluate whether the changes have an effect on the quality of the finished device and whether they are acceptable or not.  This evaluation will be documented and records maintained in the Symbology Label Products technical data file.

7. Product Recall

There must be a product recall method established at the supplier’s premises as part of their product control, confirming lot traceability if necessary. 

4. Workmanship

Any items on this order will be handled individually to avoid blemishes.  Items are to be packed in containers, or separated individually in keeping with good commercial practices to preclude any damage being incurred during shipping. Symbology Label Products reserves the right to issue a Supplier – External NCR when a supplier does not meet Symbology Label Products requirements.  The supplier has 15 working days to respond to Supplier – External NCR or Symbology Label Products can withhold payment for services. Symbology Label Products has the right to return defective product at the supplier’s expense.

Terms & Conditions

  1. ACCEPTANCE: Symbology Label Products (Seller) accepts customers’ order on the condition that customer agrees to accept the terms and conditions of sale set forth.

  2. WARRANTY, LIMITATION OF LIABILITY AND CLAIMS: SYMBOLOGY WARRANTS THAT THE GOODS AND SERVICES SOLD HEREUNDER WILL CONFORM TO THE DESCRIPTION ON THE FACE HEREOF, WILL BE FREE OF DEFECTS IN MATERIAL AND WORKMANSHIP, AND WILL BE OF SELLER’S STANDARD QUALITY. THIS WARRANTY IS EXPRESSLY IN LIEU OF ANY OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Symbology Label Product’s liability under this warranty shall be limited at its option to either: (1) to repair or replace the goods or services ordered; or (2) to return the purchase price paid by the customer. In no event shall Seller be liable for incidental, special, or consequential damages, including profits (or profit lost). CUSTOMER ASSUMES ALL RISK AND LIABILITY FOR ALL LOSS, DAMAGE OR INJURY TO PERSON OR PROPERTY RESULTING FROM THE USE OF SAID GOODS IN MANUFACTURING PROCESSES OR IN COMBINATION WITH OTHER SUBSTANCES OR OTHERWISE. Claims for defects, damages, or shortages must be made by the customer in writing within a period of fifteen (15) days after delivery of all or any part of the order. Failure to make such claim within the stated period shall constitute irrevocable acceptance and an admission that they fully comply with terms, conditions, and specifications.

  3. INDEMNIFICATIONS: The Customer shall indemnify and hold harmless Symbology Label Products (the Seller) from any and all loss, cost, expense, and damages (including court costs and reasonable attorney fees) on account of any and all manner of claims, demands, actions, and proceedings that may be instituted against Seller on grounds alleging that the said printing violates any copyrights or any proprietary right of any person, or that it contains any matter that is libelous or obscene or scandalous, or invades any person’s right to privacy or other personal rights, except to the extent that the Seller contributed to the matter. The Customer agrees, at the Customer’s own expense, to promptly defend and continue the defense of any such claim, demand, action, or proceeding that may be brought against the Seller, provided that Seller shall promptly notify the Customer with respect thereto, and provided further that Seller shall give the Customer such reasonable time as the exigencies of the situation may permit in which to undertake and continue the defense thereof.

  4. QUOTATION: Symbology Label Products quotations will be provided to match product specification and quantity. Quotations are good for a limited amount of time. Quotation older than thirty (30) days is subject to review. Estimates are based upon prevailing wages, the anticipated hours of work and cost of materials and supplies necessary to produce work in accordance with preliminary copy, style, and specifications. The quoted price is exclusive of: a) freight charges unless specifications state otherwise b) prep and tooling charges unless specification state otherwise c) any sales, excise or other taxes of any nature whatsoever imposed by any government authority.

  5. ACCURACY OF SPECIFICATIONS: Quotations are based on the accuracy of the specifications provided. Seller reserves the right to re-quote a job at time of submission if copy, film, tapes, disks, or other input materials don’t conform to the information on which the original quotation was based.

  6. Certification of Conformance: When requested, Symbology Label Products will certify that any materials, processed and finished items supplied under this order were inspected and/or tested and conform to the requirements of this order and provide appropriate documentation. Requested material certificates or certificates of conformances must accompany each purchase order.

  7. PRE-PRESS PROOFS: Customer shall return to Symbology proof(s) indicating acceptance of individual order. If revised proofs are desired, a request must be made when proofs are returned. Seller is not responsible for errors or subsequent correction costs for work completed in accordance with Customer’s approval or for errors due to Customer’s failure or refusal to accept proofs, failure to return proofs marked with changes, or Customer’s instruction to proceed without submission of proofs.

  8. OVER-RUNS AND UNDER-RUNS: Over-runs and under-runs not to exceed 10% on quantities ordered, or any other percentage that Seller agrees to in writing, shall constitute acceptable delivery. Seller will bill for actual quantity delivered within this tolerance.

  9. STORAGE CONDITIONS: For optimal performance, label products should be stored at 72F and relative humidity of 50%. Storage of label products outside of these conditions may void or limit any liability or warranty claims

  10. DIES/TOOLING: New charges for dies and tooling, if any, are only partial and do not give the Customer the right to remove them from the Seller’s premises.

  11. DELIVERY: Unless otherwise specified, the price quoted is for a single shipment, without storage, F.O.B. Seller’s plant. Proposals are based on continuous and uninterrupted delivery of complete order, unless specifications distinctly state otherwise. Charges related to delivery from Customer to Seller, or from Customer’s supplier to Seller, are not included in any quotations unless specified. Special priority pickup (including air freight) or delivery service will be provided at current rates upon Customer’s request. Title for finished work shall pass to the Customer upon delivery to carrier at shipping point or upon mailing of invoices for finished work, whichever occurs first.

  12. PRODUCTION SCHEDULES: Production schedules will be established and adhered to by Customer and Seller, provided that neither shall incur any liability or penalty for delays due to state of war, riot, weather, civil disorder, fire, labor trouble, strikes, accidents, energy failure, equipment breakdown, delays of suppliers or carriers, unavailability of required materials, action of government or civil authority, delays in receipt by Seller of materials to be supplied by Customer and acts of God or other causes beyond the control of Customer or Seller. Symbology reserves the right to change production schedules confirmed or other, for any reason, at anytime.

  13. TERMS: Payment is due in U.S. funds thirty (30) days from the invoice date unless otherwise agreed to in writing by Symbology Label Products and Customer. Seller may refuse to deliver any goods so long as it, in its sole and exclusive discretion, has reasonable grounds for insecurity concerning Customer’s financial condition or Customer’s ability or willingness to perform its obligations hereunder. As security for payment of any sum due or to become due under terms of any agreement, Seller shall have the right, if necessary, to retain possession of, and shall have a lien on, all customer property in Seller’s possession including work in process and finished work. The extension of credit or the acceptance of notes, trade acceptance, or guarantee of payment shall not affect such security interest and lien. Customer hereby acknowledges and agrees that it shall pay any and all costs and expenses relating to the collection of all payments due hereunder, if any, and there shall be allowed and included as additional indebtedness in any judgment relating to the collection of payments due hereunder, all expenditures and expenses which may be paid or incurred by Seller, including but not limited to, actual attorney fees and court costs.

  14. INSPECTION: Product should be inspected upon receipt. Please notify Symbology Label Products of any issues within 30 days.

  15. RETURNS AND WARRANTIES: If you have product issues, please contact client services to request an RMA number. All returned product must be accompanied with a corresponding RMA number.

  16. SYMBOLOGY LABEL PRODUCTS (SLP) SUPPLIER TERMS AND CONDITIONS: SLP requires each order to be produced by supplier with the highest levels of quality and workmanship. All items on each order are to be packed individually and/or in containers that will eliminate damages incurred during shipping. SLP may issue a supplier a Non-conformance report (NCR) when supplier fails to meet SLP requirements. The supplier has 15 working days to respond to SLP NCR or SLP can withhold payment for services. SLP reserves the right to return defective product to supplier at supplier’s expense. SLP may require supplier to provide a material certificate and/or certificate of conformance for each product on each purchase order. If requested, supplier will need to disclose all quality system documentation AND all subcontracting / outsourcing information related to purchase order to SLP. All information provided to supplier by SLP is confidential and proprietary. Supplier must notify SLP IN WRITING, any changes to their product, process or service that affects ordered item in any way. SLP requires supplier to have an established product recall method as part of their quality control confirming, among other areas, lot traceability.