Terms & Conditions
Agreement
The following are the terms and conditions upon which q|co design agrees to sell products to the customer. Unless different terms are agreed upon in writing, these terms and conditions constitute a legally binding contract between q|co and customer. Any purchase of q|co products or services constitutes customer's agreement to terms and conditions listed below.
Payment
We accept payment via credit card, check, wire transfer, or paypal.
Custom projects will be billed a non-refundable deposit consisting of material costs plus 50% of design and manufacturing fees to initiate production. The remaining balance, sales tax (if applicable) and shipping charges will be due upon completion. Shipping must be paid in full prior to ship date. Customer agrees to pay a finance charge of 5% on any outstanding balances not paid within 30 days.
All other orders require full payment upfront. Sales tax and shipping charges will be billed separately.
Sales and Use Tax
Sales Tax is collected on all sales/shipments made within Colorado unless a valid resale certificate is presented at time of payment. This may include state, local, and district sales tax, depending on the shipping address.
In cases where sales tax is not collected by q|co, customer is responsible for use tax reporting and payment.