
The client understands that by placing any service request order with Blue Water Legal Process LLC, they are entering into a legally binding agreement service contract and agree to be fully bounds to all term and conditions listed within this agreement.
As the service provider, we will make 3-4 service attempts of your legal documents with the first attempt being within the selected time frame you have chosen for service. We will attempt to make one morning, afternoon and evening attempt and one weekend attempt as needed to try to complete successful service. The client understands that no service attempts will be made on Sundays or any holidays. If the service cannot be completed within the attempts or during our attempts we discover information that service cannot be successfully serviced at the provided address, we will refer the service job back to the client and place the job on hold for one week while we wait for further information from the client. After the one-week time frame, service will be closed out with a Non-Service Affidavit.
The client fully understands that they are paying for service attempts and that successful service cannot be guaranteed.
The client agrees to a Force Majeure Clause with these Terms of Service; especially during the Michigan Winter Season as possible delays in service are possible due to the harsh Michigan Winter Season.
There may also be other situations that could arise that are fully out of the control of Blue Water Legal Process LLC and could delay, or even prevent, service from taking place. The client agrees to release Blue Water Legal Process LLC from any service liability due to this fact.
Blue Water Legal Process will keep the client updated on any service delays that are taking place, and these delays will also be listed on the home page of our website.
The client understands that all Invoice for Service issued are due in full within 30 days from the issue date of the Invoice. Any invoice remaining unpaid after the 30 days, will be subject to a 1.5% late fee to the current outstanding balance of the invoice each month until payment is received.
The client understands that any invoice remaining unpaid after 60 days, is subject to having the account marked as Prepay Only until further notice.
The client understands that any invoice remaining unpaid after 90 days, is subject to the account being marked as no further until paid in full, account closed for further service or collection efforts being made.
It is the full legal responsibility of the client to ensure that their check payment clears the bank. In the event that a client check comes back as a NSF Check, the client understands that Blue Water Legal Process LLC will follow MCL 600.2952 regarding the collection of the NSF check payment. The client fully understands that if they fail to make payment will the stated time frame allowed under law, the client agrees to be fully legally bound to MCL 600.2952(4) regarding any court action and allowed fees regarding an NSF check.
Both the client and Blue Water Legal Process LLC agree that all sections of this Terms and Conditions contract shall be governed and enforced under the laws of the State of Michigan.
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