- Approval by the customer ("customer") named on the front of the invoice ("invoice") given to the customer by Quick Truck Service of any of the services, parts, and/or products mentioned on such an estimate and exhibited on any resulting invoice shall include approval by the customer of all terms and conditions retained herein. Estimates are valid only for 10 days from the date of the estimate. If the company decides that different or further repairs are needed, the customer will be contacted for approval to make such other repairs, which approval may be given by the customer verbally or in written form, including email. The customer shall be liable for all such expenses and charges under the terms hereof without regard to a possible manufacturer’s refund. Noble is not liable for any damage, loss, or other liability driven by, appearing from, or associated with repair or maintenance work suggested by Noble that is declined by the customer. The customer approves that company employees may utilize the customer’s vehicle for the intent of enabling repairs like diagnosing, road testing, sublet services, and more.
- Payment periods are put forward on the front of the estimate unless otherwise specified in writing via Noble’s credit approval procedure. The customer approves that, if the invoice resulting from such an estimate is not delivered according to the terms of the estimate or, in any event, within ten (10) days after the company has informed the customer that the repairs are finished, the customer's account shall be considered delinquent and subject to: a) the rest of the repair and warranty claims defined below; b) acceleration of any unpaid balance in the customer's account; c) a monthly late cost equal to the highest legal interest rate; d) re-evaluation and potential reduction of credit terms; and, e) additional legal action as may be allowed under relevant regulation, including mechanic’s lien sale, all in the company's sole control. If the customer's account is given to an attorney or collection agency for collection, the customer decides to pay all expenses of collection, including, without limitation, costs of court and appropriate attorney's fees.
- This includes the entire agreement between the company and the customer, and the same can be adjusted only with the written consent of both the company's authorized representative and the customer. In the event of a dispute between these terms and conditions and any terms included in any customer purchase order, the terms and conditions included herein will survive. No course of dealing and no delay or deletion on the part of the company in exercising any right hereunder shall act as a waiver of such right or any other right.
- The company is not liable for loss or harm to the vehicle or any ranges (including, without restriction, personal property or cargo), except in the event of the gross failure of the company.
- All expenses for repairs, such as labor, parts, and other materials supplied to customers, are expected upon fulfillment of the repairs. In case the vehicle depicted herein is not picked up within three (3) days after notice of fulfillment is provided to the customer (which notice can be verbal or through email), Noble may demand daily storage fees at rates that are standard and normal for the area, but not to surpass the lesser of $50.00 per day or the maximum rate permitted by relevant law. The vehicle will not be discharged to the customer unless and until all due charges are paid in full, unless otherwise specified for the customer in writing via Noble’s credit authorization procedure.
- Unless it is in writing and signed by the company’s certified representative, no waiver of any term of this agreement shall be accurate. If any condition or part of any provision of the agreement shall be considered to break any pertinent law or regulation, the rest of the agreement shall stay binding and in force, and the guilty provision shall be considered changed to most closely match the original intent of this agreement.
- The company may use data the customer delivers to the company, including but not limited to email addresses and phone numbers (customer), to contact the customer for purposes connected to this account, such as marketing and sales purposes and debt collection. In addition, customer data and vehicle upkeep service and repair data originating from or constructed as a result of supervision and repair services delivered by the company to customers, including vehicle owner information, vehicle identification numbers, and vehicle specifications ("Vehicle Repair Data"), may be provided to vehicle/component manufacturer(s) and the vehicle/component manufacturer(s) dealers and their individual service management platform providers and employed by the company and such maintenance third parties to help and enhance vehicle repair services provided to the company and the maintenance third parties’ customers. The customer hereby allows the company, its companions, and the maintenance third parties to utilize and reveal customer data and vehicle repair data to third parties for any purpose in an unknown or aggregated form that does not recognize the customer.
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