Terms and Conditions

When delivering your cargo for transportation, you agree to our terms and rates, which are available for inspection in our offices. No one is authorized to alter or modify the terms of this contract.

Any type of lawsuit filed against our company will only be covered in the Court of the City of Paterson in the State of New Jersey.

Limitation of liability: any claim for irreparable damage or total loss (even for our negligence) is limited to a maximum amount of US $ 200.00 (Two Hundred Dollars) or whichever is less. We do not have risk insurance, but if the client declares a higher value, he must pay 15% of the declared value and we will be responsible to replace it or pay a maximum of 75% of the declared value.

We are not responsible for unreported goods, customs delays and delays in maritime transport. The client is responsible for complying with all the laws and governmental regulations on matters of import, export and customs where the cargo passes (Countries that the shipping company could make stops) and must attach all the necessary documentation to comply with these rules or laws. We are not responsible to the client or any other person for the fact of the client to provide us with an incomplete, incorrect, false documentation or statement.

We are not responsible for loss, breakage, or damage due to force majeure, including but not limited to Hurricanes, acts of God, Cyclones, Tsunamis, Earthquakes, Riots, Sabotage, Vandalism, Strikes, Acts or omissions of Public Authority, War, Etc. .

The Client: and whoever receives are responsible for the legality of the load sent. We are not responsible for the content or legality of the cargo.

The Person: that receives the cargo must verify its merchandise and claim at that moment in front of the employee that is making the delivery, After the delivery is signed, we do not accept any claims.

We assumes no responsibility whatsoever for breakages of glass, porcelain, porcelain or goods packed by the customer. The customer must provide sufficient material when he makes his own shipment to avoid breakage.

We reserves the right to inspect any merchandise that is not reliable or suspicious.

GOODS WITH BALANCES: MUST BE PAID ONE WEEK AFTER HAVING BEEN DELIVERED TO OUR COMPANY, OTHERWISE THEIR LOAD CAN NOT BE DELIVERED, THE CUSTOMER WILL BE RESPONSIBLE FOR FREIGHT EXPENSES IF THEY HAVE ALREADY GOT TO HIS PLACE AND HAS NOT PAID, & SHOULD WAIT FOR A SECOND JOURNEY WHEN THIS IS AVAILABLE. AFTER 15 DAYS OF YOUR MERCHANDISE HAVE BEEN IN THE WAREHOUSE YOU WILL BE CHARGED US $ 5.00 (FIVE DOLLARS) DAILY FOR STORAGE AND THEN 30 DAYS IF YOUR CARGO HAS NOT BEEN PAID, IT WILL BECOME POSSESSION OF THE EMBARQUE LA ISABELA, FOR ABANDONMENT AND BREACH OF CONTRACT WITHOUT RIGHT TO CLAIMS.

USED CLOTHING BOXES OR USED PERSONAL EFFECTS: New articles, articles per dozens or commercial purposes are not accepted, must be used; If they put new ones, the company is not responsible, nor of the customs taxes. In case of losses of the box, tank or any base that is used, the company will pay a maximum of US $ 100.00 and we will grant a credit for the shipment of another box or the base of the same measure.

Logic Soft Management offers the option to our customers to engage in conversations via SMS to provide fast solutions.

• Message Frequency: Message frequency varies based on user interaction.
• Cost: Message and data rates may apply. Check with your mobile carrier for details.
• Help: For assistance, text HELP to 862-357-0562.
• Opt-Out: You may opt out at any time by replying STOP to any message.
• Liability: Carriers are not liable for any delays or undelivered messages.

By opting into our SMS service, you agree to receive messages from Logic Soft Management in accordance with these terms.