Limit of Liability
Positive Images will exercise all reasonable care in handling our customer's film. If damage or loss should occur, our liability shall be limited to replacing the damaged film with unexposed film of the same kind and amount.
Positive Images is not liable for loss of materials or film in transit to or from our labs.
if original renderings, artwork, sculpture, or paintings are left in the possession of Positive Images for work to be done from them, we willexercise all reasonable care in handling the object, but we will not be held liable for damage to the object while in our possession.
Orders and originals left over 30 days will be disposed of. No other warranty is offered, expressed, or implied.
Operating Hours
Our business office is open Monday through Thursday, 8:30 am to 5:30 pm, Friday 8:30 am to 4:30 pm.. The lab operates weekdays 8:30 am to 5:00 pm. To arrange after hours services on an overtime basis, please call 561-283-8601 or 561-283-9217. A night drop is available at the front of the building.
Shipping
Shipping handling fees will be added to invoices when necessary.
Rush Services
If services quicker than normal delivery time are required, RUSH SERVICES ARE AVAILABLE and RUSH CHARGES WILL BE ADDED.
Copyright
Any copyrighted material, slides, transparencies, etc., MUST be accompanied by a written release before we can place it into production. All orders placed for reproduction with Positive Images are accepted only on the strict understanding that the client has the legal right to do so and will indemnify Positive Images Photo Labs against any action arising our of any copyright infringement.
Open Accounts
Positive Images invites you to apply for an open account. They are available to qualified businesses and individuals. To establish an account you must complete and return our credit application. Customers who have open accounts will receive an original invoice at the time the job is completed. No invoice will be sent with the statement. Accounts will be closed out at the end of each month. Customers may pay either by invoice or by statement. Our terms are EOM net 10. Accounts past due are assessed a 1.5% service charge. Accounts past due more than 60 days will automatically be placed on a COD status. Client assumes responsibility for legal costs required to collect an overdue account.
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