In using this site you agree to the terms and conditions outlined here. In using HudsonPaperie.com, you accept these terms and conditions. If you do not accept these terms and conditions please do not use HudsonPaperie.com.

​

Hudson Paperie LLC reserves the right to update and maintain these terms and conditions at any time and without prior written notice.

​

Hudson Paperie LLC reserves the right to cancel any order and will issue a refund of the amount of purchase should a transaction be canceled after your credit card has been charged.

​

​

Client wishes to hire Vendor to provide services relating to Client’s stationery as detailed in this Agreement. Vendor has agreed to provide such services in accordance with the terms of this Agreement.

1.    Services
Vendor shall provide Client with the services and/or products as described in the product details.

2.    Location and Delivery of Services
Location: The design, production, and assembly of Client’s order will occur at Vendor’s location (the “Location”), as well as several other production facilities, depending on the details of the order. All final products will be delivered to the client at the shipping address specified at check out.  

Shipping to Client: Vendor is hereby released from any and all liability for damages and/or missing packages, including lost or delayed shipping.

3.    Cost, Fees, and Payments
Cost: The total cost (“Total Cost”) for all Services is as listed on the product page(s). The Total Cost is non-negotiable and is due at the time of order. By placing payment, the Client acknowledges and accepts the terms of this Agreement.  No design work will commence until the Payment is received.

Payment: Payment is due in full at the time of order.

4.    Cancellation
If Client chooses to cancel the order, or if there is a breach of this Agreement by Client, the following cancellation fees will be held which shall be deemed liquidated damages:

- Cancellation within two business days from order placed = $50 cancellation fee.
- Cancellation after two business days = The Total Cost in full.

5.    Liability
Client is responsible for inspecting the product upon delivery.  Vendor is not liable for any damage that may occur to the product after delivery to Client, including tears, scratches, markings and any other unforeseen damage. The Client is given a period of 48 hours after product delivery to identify and report any errors, damaged or missing items. The Vendor must be alerted to said issues within this 48 hour period to receive a reprint. Costs will be associated if the errors or missing items were approved by the Client in writing during project proofing.

6.    Intellectual Property
The Parties acknowledge and agree that, as between Client and Vendor, Vendor owns full and exclusive copyright to all designs and/or images and other intellectual property contained or employed in the preparation of the product (the “Vendor IP”). Client is not authorized to print, publish or distribute any Vendor IP. Should Client wish to license any Vendor IP for Client’s use, the Parties shall negotiate an appropriate license fee. Client agrees to use their best effort to provide an appropriate credit to Vendor in any online display of the product, such as social media sites, blogs, and personal websites.

7.    Services Schedule
Timing: Vendor agrees to deliver the services in a timely manner. Timing may differ depending on time of year, workload, and other circumstances. When working with a third-party vendor, proof times are subject to the third-party’s terms of service.

Initial Design Proofs: Initial design proofs can be expected within 1-3 business days for semi-custom orders and 10 business days for custom orders, after receiving the signed agreement, payment, and completed questionnaires from Client.

Design Revisions: Vendor will strive to have secondary proofs with design revisions within 2 business days of receipt of Client’s comments.

Production: Production begins once written proof approval has been received. Production times will vary depending on the nature of the order. All production times will be finalized once proof approval has been received. Additional time may be required for assembly. On average, production times should fall within 10-15 business days.

Any variations on the schedule above shall not constitute a breach of this Agreement by Vendor.

8.    Communication
Vendor agrees to communicate in a timely manner with Client. All communications regarding additions, revisions, or other matters pertaining to the order must come solely from Client and be delivered in writing, preferably through email. Vendor is not authorized to speak to any person on Client’s behalf.

9.    General Provisions
Governing Law: The laws of New Jersey govern all matters arising out of or relating to this Agreement, including torts.
Severability: If any portion of this Agreement is deemed to be illegal or unenforceable, the remaining provisions of this agreement remain in full force.
Notice: Any notices required under this Agreement shall be made to the following email addresses, which shall constitute full and effective notice:

  If to Vendor: custom@hudsonpaperie.com
  If to Client: Email Address provided at checkout

Merger: This Agreement constitutes the final, exclusive agreement between the Parties relating to the Services contained in this Agreement. All earlier and contemporaneous negotiations and agreements between the Parties on the matters contained in this Agreement are expressly merged into and superseded by this Agreement.
Amendment: The Parties may amend this Agreement only by the Parties’ written consent via proper Notice.