Sable Marco inc. ("Sable Marco") has implemented an advance credit service for pallet management. The present terms and conditions apply to any request for advance credit made by the Client to Sable Marco for pallets.
By accessing this service, you acknowledge that you have read these terms and conditions and agree to be bound by them.
By registering for this service and continuing to use this service, you agree to all of the terms and conditions herein, which constitute a legally binding contract with Sable Marco.
If you do not agree to the terms and conditions set forth herein, please immediately stop using this section of Sable Marco's web site.
1. Creation of a Client Account
The creation of a client account on SABLEMARCO.COM is mandatory prior to using this advance credit application service. It is the Client's responsibility to ensure that the information provided on his client account is up to date at all times.
2. Application for Advance Credit
The Client must submit his application for advance credit through the Connexion section of Sable Marco's website by completing the requested information.
Once the Client has submitted the application for advance credit, Sable Marco will process the application and apply a credit to the Client's account, if accepted. The Client will then receive a notice specifying the date, amount and number of the credit applied.
In processing the credit application, Sable Marco reserves the right to make any verification it deems necessary, at its sole discretion, before giving its approval to such application, including verifying the quantity of pallets that the Client has in inventory based on the deliveries already made at its branch.
Sable Marco reserves the right to refuse any application for advance credit made by the Client, for any reason whatsoever and at its sole discretion.
3. Pallet Collection
The application for advance credit will remain opened until the actual return of the pallets to Sable Marco.
Sable Marco undertakes to make reasonable efforts to collect empty pallets directly from the Client's branch within six (6) months of the Client taking possession of the pallets, provided the Client does not delay the date of collection of the pallets by Sable Marco. The Client is responsible for keeping these pallets in good condition until collection.
When Sable Marco will be ready to collect the pallets at the Client's branch, Sable Marco will send a notice of pallet collection to the Client, which notice will indicate the date on which Sable Marco will collect the pallets as well as the number of pallets to be collected, corresponding to the number specified by the Client in its application for advance credit.
If the collection date proposed by Sable Marco is not convenient for the Client, the Client must advise Sable Marco within 48 hours of the transmission of such collection notice. Failure to do so will result in Sable Marco's proposed collection date being deemed accepted by the Client.
It is the Client's responsibility to ensure that the pallets are ready for collection at that time.
In the event that Sable Marco is unable to collect the pallets for any reason whatsoever, including but not limited to, in case an agreement cannot be reached as to when the pallets will be collected by Sable Marco within the six (6) month period mentioned above, or if pallets are missing or broken, these pallets will be billed to the Client. In this case, the Client will receive a notice indicating the number, date and amount of the invoice. The application for advance credit will then be officially closed and the credit cancelled.
4. Verification of the Collected Pallets
Once the pallets are collected by Sable Marco, Sable Marco will inspect and count them. The Client will then receive a notice indicating the number of pallets collected in good condition.
If all the pallets are recovered in good condition, the application for advance credit will be officially closed and the credit maintained.
If, however, the number of pallets collected in good condition does not correspond to the number of pallets indicated in the Client's application for advance credit, the Client will receive a notice indicating the number, date and amount of the invoice relating to the missing or broken pallets. The application for advance credit will then be officially closed and the credit partially maintained and partially cancelled, in the applicable proportion.
5. Notification Management
All notices, notifications and relevant information in connection with the Client's application for advance credit and its subsequent processing will be sent by Sable Marco to the Client at the email address provided by the Client in his client account. The Client is therefore responsible for ensuring that these notices, notifications and information are read and followed up at all times.
6. Force Majeure
In no event shall Sable Marco be held liable for the non-execution or delay in the execution of its obligations hereunder or for any loss or damage of any nature whatsoever, direct or indirect, incurred by the Client or by any other person, due to a cause beyond Sable Marco's control, including, but not limited to, in the event of fire, floods, war, acts of God or force majeure, embargoes. 7. Non-Assignability
The Client's rights hereunder are not assignable without Sable Marco's prior written consent and any such assignment made without its consent shall be deemed null and void.
Sable Marco reserves the right to change, modify, add or remove any provisions hereof at any time and at its sole discretion. Any such change will be posted on the home page of Sable Marco's website.
9. Applicable Law and Jurisdiction
The present terms and conditions shall be governed by and construed in accordance with the laws in force in the Province of Quebec and any dispute arising out of or relating to the interpretation or application of any provision hereof shall be settled before the courts of the judicial district of Quebec, Province of Quebec, to the exclusion of the courts of any other district.