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These conditions outline the rights, obligations, and responsibilities of all parties to this Agreement. They may be modified or amended with prior written agreement. Please pay special attention to Clauses 8, 9, 10, and 11, which limit our liability.
We may adjust the price or add charges DURING PICKUP if,
Palletization is the process of arranging and securing goods on a pallet—a flat, transportable platform— to facilitate efficient handling, storage, and transportation. This method allows for goods being transported in shared service to be bundled together, creating a stable unit that can be easily moved using forklifts or pallet jacks. Palletization enhances the organization of shipments, minimizes the risk of damage during transit, and optimizes space in storage facilities and transport vehicles. Additionally, it streamlines loading and unloading processes, significantly improving overall operational efficiency. By utilizing pallets, we can ensure that your belongings are not only protected but are also prevented from mixing up with other shipments, ultimately contributing to greater safety & security.
Under shared service, our prices typically are predicated on an estimated net volume, which serves as an initial approximation for budgeting purposes. However, the final invoice reflects the gross volume of the shipment, calculated using the cubic feet rate specified in the initial quote. This gross volume is determined by the actual dimensions of the shipment, measured after any necessary palletization of the cargo at our warehouse.
It is important to note from the above description that palletization is critical to ensure safe and efficient transport, which could alter the overall volume of the shipment. Typically, clients should anticipate an overage of approximately 25-30% above the net volume due to various factors, including the configuration of the items being shipped and the additional space required for securing and protecting the cargo during transit. This adjustment is crucial for accurately assessing the space occupied by the shipment and ensuring that logistical arrangements are adequately accounted for. Consequently, clients are encouraged to consider these variables when planning their budgets to avoid unexpected charges upon final invoicing.
PRECENTAGE OF REFUND | TIME FRAME |
---|---|
After 9% deduction | |
100% | 6 or more calendar days prior to moving date. |
50% | Within 2-5 calendar days of the move date. |
0% | Within 1 calendar days of the move date. |
While maintaining the agreed schedule of pickup or delivery is our foremost priority, there are factors that can pose challenges to fulfill our commitments, such as:
In such circumstances, we reserve the right to take necessary steps with regards to routing & method of transportation to conclude the work successfully.
Ocean shipping time provided is always approximate and we cannot be held responsible for any delays caused beyond our control such as:
Under such circumstances, it will be your responsibility to pay all charges including but not limited to:
Because third party contractors are frequently present at the time of collection or delivery our liability for loss or damage is limited as follows:
By entering into this Agreement, you guarantee that:
Balance payment per the final invoice must be paid in full according to the terms outlined in this policy:
Holding fees may also apply if the delivery cannot be completed due to unpaid charges or client unavailability.
We shall have a right to withhold and/or ultimately dispose of some or all of the goods until you have paid all our charges and any other payments due under this or any other Agreement. (See also Clause 22). These include any charges that we have paid out on your behalf. While we hold the goods you will be liable to pay all storage charges and other costs incurred by our withholding your goods and these terms and conditions shall continue to apply.
At EARTHRELO, we understand that sometimes moving logistics require temporary storage solutions. Our Transit Storage Policy outlines the terms and conditions governing the storage of your belongings during the moving process to ensure clarity and security.
If goods are not removed within 30 days of the agreed-upon release date, EARTHRELO reserves the right to apply additional storage fees or dispose of the items in accordance with our policies.
If payment of our charges related to your goods is overdue, and after providing you with three months’ notice, we are entitled to require you to remove your goods from our custody and pay any outstanding amounts owed to us. If you do not settle the outstanding balance, we may sell or dispose of some or all of the goods without further notice. The cost of the sale or disposal will be charged to you. The net proceeds will be credited to our account, and any remaining surplus will be paid to you without interest. If the full amount due is not recovered, we may pursue the remaining balance from you in accordance with clause 26.
To ensure fair and efficient resolution we require that most disputes be resolved through binding arbitration rather than court proceedings. This policy aims to provide customers with a clear understanding of how disputes will be managed, focusing on arbitration as a method for efficient and fair resolution.
Each party is responsible for its own legal fees and costs associated with arbitration. The costs of the arbitrator and administrative fees will be shared equally, unless the arbitrator determines that one party is responsible for a disproportionate share of costs.
The customer and EARTHRELO agree that all claims and disputes will be resolved on an individual basis and that neither party may participate in or pursue any class action, collective action, or representative action in arbitration or court.
All arbitration proceedings, discussions, and any resulting decisions will be confidential and shall not be disclosed to third parties, except as necessary to enforce the arbitrator’s decision or as required by law.
This Arbitration Policy and any arbitration proceedings will be governed by the laws of the state of New Jersey, without regard to conflict of law principles.
If any part of this Arbitration Policy is found to be invalid or unenforceable, the remainder of the policy will continue to be effective to the fullest extent possible.
For cases that are not subject to arbitration or if arbitration results are disputed on limited grounds, formal legal proceedings may be initiated in a court of competent jurisdiction.
Settlement Terms and Process
Written Agreement: Any settlement reached through legal channels will be documented in a formal, written agreement, specifying the terms and conditions agreed upon by both parties.
Release of Claims: Once a settlement agreement is signed, both parties agree to release each other from any further claims related to the dispute.
Payment Terms: Settlement payments, if applicable, will be made as agreed in the settlement terms. EARTHRELO reserves the right to charge interest in late payments as specified in the agreement.
Confidentiality of Settlement Agreements
All settlements reached through legal channels are confidential. Neither EARTHRELO nor the customer shall disclose any details of the settlement to third parties, except as required by law or with mutual consent.
Governing Law and Jurisdiction
All settlements will be governed by the laws of the State of New Jersey without regard to conflict of law principles. Any court proceedings will be held in the jurisdiction specified in EARTHRELO’s service agreement with the customer.
Cost Allocation
Each party is responsible for its own legal fees and costs associated with settlement proceedings, unless the court or arbitrator directs otherwise. EARTHRELO strives to minimize costs by encouraging resolution through negotiation and mediation when possible.
Contact for Settlement Inquiries
Customers with questions regarding the settlement process or who wish to initiate a formal settlement discussion are encouraged to reach out to EARTHRELO’s Legal Department:
Email: contact@earthrelocation.com
Phone: +1 855 553 2784
EARTHRELO is committed to providing high-quality international moving services, and we value all our customers. To continue offering the best service, we maintain a clear and fair debt collection policy, ensuring timely payments and outlining procedures for addressing overdue accounts.
Full payment for services is due as specified in your service agreement with EARTHRELO. Payment schedules are provided in advance, including deposit requirements, interim payments, and final balances.
If payment is not received by the due date, we will initiate a structured follow-up process to recover the outstanding balance. This may include sending reminders, issuing formal notices, and applying late fees or interest as outlined in our agreement.
In cases where goods are held in storage, we reserve the right to retain these items until the outstanding balance, including any storage fees, is fully paid. Our goal is to avoid interruptions to your move, so we encourage prompt communication regarding any payment issues.
At EARTHRELO, we understand that unexpected financial situations can occur. If you need assistance with payment, please contact us. We may offer payment arrangements on a case-by-case basis, depending on individual circumstances.
We adhere to all relevant debt collection laws and regulations, conducting all communications and collections efforts with respect and professionalism. We are committed to transparency and ethical standards in all interactions.
For any questions about your account balance, payment options, or our collections process, please reach out to our Accounts Department. Our goal at EARTHRELO is to work collaboratively with our customers to ensure all balances are resolved fairly and efficiently, allowing us to continue providing exceptional service for your international moving needs.
We are proud to have earned the trust and recognition of many reputable organizations and platforms. Here are some of them.