TERMS OF SERVICE
1. ACCEPTANCE
Placing a Work Order shall constitute acceptance of these terms and conditions in their entirety, unless specifically varied in writing by Construction Business Services, LLC.
2. PRICING AND INVOICING
(a) Pricing and invoicing are based on current costs of services (the work) and unless otherwise agreed in writing, are subject to amendment to meet any rise in such costs between the date the Order is received and the date the completed work is invoiced.
(b) Upon receipt of the Work Order and a 25% deposit along with confirmed scope from the customer by Construction Business Services, LLC the Sales Order total shall be deemed to have interpreted the customer's instructions correctly.
3. YOUR SUBMISSIONS
Order processing (the work) will begin when the following items are complete:
• Order is received from the Customer and a Sales Order created by Construction Business Services
• Suitable List, Documentation, and/or Information received from the Customer in the correct file format.
4. FILE FORMATS
Supported file formats - .pdf, .png, .xls, .xlsx, .vcf or .csv)
If you need to submit in a different format, please contact us. Additional fees may be charged for file conversion.
5. DELIVERY SCHEDULE FOR DELIVERABLES
The delivery schedule comes into effect once the proper Submissions have been received, and a suitable List, Documentation, and/or Information is received from the Customer in the correct file format.
WE STRIVE TO DELIVER WITHIN 7 WORKING DAYS FROM ORDER RECIEPT, HOWEVER CONSTRUCTION BUSINESS SERVICES, LLC DOES NOT GUARANTEE MEETING THIS TIME FRAME. CUSTOMER MAY REQUEST AN EXPEDITED ORDER FOR A 25% UPCHARGE. THERE IS NO GUARANTEE THAT AN ORDER CAN BE EXPEDITED.
6. OUTSIDE WORK
Where the performance of any service (the work) with the customer requires Construction Business Services, LLC to obtain goods or services from a third party, the agreement between Construction Business Services, LLC and the customer shall incorporate, and shall be subject to, the conditions of supply of such goods and services and the customer shall bear the full cost of such goods or services along with applicable Construction Business Services, LLC markup and service fees.
7. CLAIMS
All claims in respect of work, or the quality or quantity thereof, shall be made in writing within 14 days of receipt by the customer. In the absence of such a claim, the work shall be deemed to have been received, checked and accepted as fully complying with the customer's order.
8. JURISDICTION AND VENUE
The Customer and Construction Business Services, LLC (The Parties) hereby agree that any dispute, claim, or controversy arising out of or relating to an Order, or the breach, termination, enforcement, interpretation, or validity thereof, including the determination of the scope or applicability of the Order to arbitrate, shall be brought exclusively in the state or federal courts located in the City of Lubbock, Lubbock County, Texas. The Parties consent to the personal jurisdiction of such courts and waive any objections to venue or inconvenience of forum with respect to proceedings in such courts. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, without regard to its conflict of law principles.
9. PAYMENT
All funds are taken in US Dollars. Full payment must be received before an order is final processed and delivered. The 25% deposit will be deducted from the final Invoice.
Payments by credit or debit card may be accepted at the link below. A 4% Processing Fee amount is automatically added to all Invoices for payment by credit or debit card.
PAY CONSTRUCTION BUSINESS SERVICES, LLC
Customers having charge accounts with Construction Business Services, LLC may also submit their payment to the address below. The 4% Processing Fee should be deducted from the Invoice Total when paying by check.
Remit To: Construction Business Services
P.O. Box 65131
Lubbock, TX 79464-5131
10. REFUSAL OF SERVICE
We reserve the right to refuse any order at our own discretion.
11. FILE ERRORS
Construction Business Services, LLC will contact the customer when errors are detected in their supplied files. The customer will be alerted to the issue and given the following choices:
• Resubmit a corrected file. A $25 processing fee may be charged.
• Request an estimate for Construction Business Services, LLC to correct the files. This action will require additional payment before the order proceeds.
12. REFUNDS AND CANCELLATIONS
Partial refunds of deposits are available on orders that have begun processing but have not been completed. A refund will be given for the portion of work that has not yet been completed. A $25 processing fee will be charged in such cases. No refund will be available if field personnel have already been mobilized.
To cancel an order, please contact us toll free at (844) 225-5982. You will need to provide your order / invoice number.
13. LIABILITY
Construction Business Services, LLC shall not be liable for indirect or consequential loss, or for any loss to the customer arising from third party claims or delay of delivery.
14. FORCE MAJEURE
Contracts and deliveries may be suspended or delayed in the event of any strike, lockout, trade dispute, fire, tempest, breakdown, riot, theft, crime, civic disturbance, war, legislation, force majeure, the inability of the printer to procure essential materials due to any of the foregoIng causes, or any other occurrence beyond our control preventing or retarding performance of the contract or delivery of work, and no responsibility shall attach to Construction Business Services, LLC for any delay, default, loss or damage resulting from any of the above causes, and the customer undertakes not to bring any claim for damages against Construction Business Services, LLC arising from any circumstance described herein.
15. GENERAL LIEN
In respect of all unpaid debts due from the customer, Construction Business Services, LLC shall have a general lien on all goods and property in our possession and shall be entitled on the expiration of 14 days (or such other period as we may stipulate) notice to the customer, to dispose of such goods or property as we think fit and to apply the proceeds towards satisfaction of such debts. Such lien shall further extend to all goods produced or supplied by us wheresoever located, for which payment has not been received, and we shall be entitled to enter the customer's premises and repossess such work and dispose of it, applying the proceeds towards satisfaction of the debt, without that such repossession and or disposition shall annul or diminish in any degree the obligation of the customer with respect to remaining unpaid amounts, nor mitigate the rights and recourse of the printer under law for full recovery of said debts and costs of collection thereof.
16. WAIVER
Notwithstanding that Construction Business Services, LLC may agree with respect to any specific transaction, either expressly or by implication, to waive one or more of these terms and conditions, such agreement shall in no way release the customer from the other terms, conditions, obligations or requirements set out herein.
17. CUSTOMER'S PROPERTY AND INFORMATION SUPPLIED BY CUSTOMER
• Customer's property and all property and information supplied to Construction Business Services, LLC by or on behalf of the customer (including items in transit) are held at the customer's risk and Construction Business Services, LLC accepts no liability whatsoever for loss of, or damage to, such property or material unless otherwise agreed in writing.
• Unless the customer establishes that Construction Business Services, LLC has been negligent, the risk and cost of all customer-supplied items and information shall be borne by the customer.
09/13/2025
1. ACCEPTANCE
Placing a Work Order shall constitute acceptance of these terms and conditions in their entirety, unless specifically varied in writing by Construction Business Services, LLC.
2. PRICING AND INVOICING
(a) Pricing and invoicing are based on current costs of services (the work) and unless otherwise agreed in writing, are subject to amendment to meet any rise in such costs between the date the Order is received and the date the completed work is invoiced.
(b) Upon receipt of the Work Order and a 25% deposit along with confirmed scope from the customer by Construction Business Services, LLC the Sales Order total shall be deemed to have interpreted the customer's instructions correctly.
3. YOUR SUBMISSIONS
Order processing (the work) will begin when the following items are complete:
• Order is received from the Customer and a Sales Order created by Construction Business Services
• Suitable List, Documentation, and/or Information received from the Customer in the correct file format.
4. FILE FORMATS
Supported file formats - .pdf, .png, .xls, .xlsx, .vcf or .csv)
If you need to submit in a different format, please contact us. Additional fees may be charged for file conversion.
5. DELIVERY SCHEDULE FOR DELIVERABLES
The delivery schedule comes into effect once the proper Submissions have been received, and a suitable List, Documentation, and/or Information is received from the Customer in the correct file format.
WE STRIVE TO DELIVER WITHIN 7 WORKING DAYS FROM ORDER RECIEPT, HOWEVER CONSTRUCTION BUSINESS SERVICES, LLC DOES NOT GUARANTEE MEETING THIS TIME FRAME. CUSTOMER MAY REQUEST AN EXPEDITED ORDER FOR A 25% UPCHARGE. THERE IS NO GUARANTEE THAT AN ORDER CAN BE EXPEDITED.
6. OUTSIDE WORK
Where the performance of any service (the work) with the customer requires Construction Business Services, LLC to obtain goods or services from a third party, the agreement between Construction Business Services, LLC and the customer shall incorporate, and shall be subject to, the conditions of supply of such goods and services and the customer shall bear the full cost of such goods or services along with applicable Construction Business Services, LLC markup and service fees.
7. CLAIMS
All claims in respect of work, or the quality or quantity thereof, shall be made in writing within 14 days of receipt by the customer. In the absence of such a claim, the work shall be deemed to have been received, checked and accepted as fully complying with the customer's order.
8. JURISDICTION AND VENUE
The Customer and Construction Business Services, LLC (The Parties) hereby agree that any dispute, claim, or controversy arising out of or relating to an Order, or the breach, termination, enforcement, interpretation, or validity thereof, including the determination of the scope or applicability of the Order to arbitrate, shall be brought exclusively in the state or federal courts located in the City of Lubbock, Lubbock County, Texas. The Parties consent to the personal jurisdiction of such courts and waive any objections to venue or inconvenience of forum with respect to proceedings in such courts. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, without regard to its conflict of law principles.
9. PAYMENT
All funds are taken in US Dollars. Full payment must be received before an order is final processed and delivered. The 25% deposit will be deducted from the final Invoice.
Payments by credit or debit card may be accepted at the link below. A 4% Processing Fee amount is automatically added to all Invoices for payment by credit or debit card.
PAY CONSTRUCTION BUSINESS SERVICES, LLC
Customers having charge accounts with Construction Business Services, LLC may also submit their payment to the address below. The 4% Processing Fee should be deducted from the Invoice Total when paying by check.
Remit To: Construction Business Services
P.O. Box 65131
Lubbock, TX 79464-5131
10. REFUSAL OF SERVICE
We reserve the right to refuse any order at our own discretion.
11. FILE ERRORS
Construction Business Services, LLC will contact the customer when errors are detected in their supplied files. The customer will be alerted to the issue and given the following choices:
• Resubmit a corrected file. A $25 processing fee may be charged.
• Request an estimate for Construction Business Services, LLC to correct the files. This action will require additional payment before the order proceeds.
12. REFUNDS AND CANCELLATIONS
Partial refunds of deposits are available on orders that have begun processing but have not been completed. A refund will be given for the portion of work that has not yet been completed. A $25 processing fee will be charged in such cases. No refund will be available if field personnel have already been mobilized.
To cancel an order, please contact us toll free at (844) 225-5982. You will need to provide your order / invoice number.
13. LIABILITY
Construction Business Services, LLC shall not be liable for indirect or consequential loss, or for any loss to the customer arising from third party claims or delay of delivery.
14. FORCE MAJEURE
Contracts and deliveries may be suspended or delayed in the event of any strike, lockout, trade dispute, fire, tempest, breakdown, riot, theft, crime, civic disturbance, war, legislation, force majeure, the inability of the printer to procure essential materials due to any of the foregoIng causes, or any other occurrence beyond our control preventing or retarding performance of the contract or delivery of work, and no responsibility shall attach to Construction Business Services, LLC for any delay, default, loss or damage resulting from any of the above causes, and the customer undertakes not to bring any claim for damages against Construction Business Services, LLC arising from any circumstance described herein.
15. GENERAL LIEN
In respect of all unpaid debts due from the customer, Construction Business Services, LLC shall have a general lien on all goods and property in our possession and shall be entitled on the expiration of 14 days (or such other period as we may stipulate) notice to the customer, to dispose of such goods or property as we think fit and to apply the proceeds towards satisfaction of such debts. Such lien shall further extend to all goods produced or supplied by us wheresoever located, for which payment has not been received, and we shall be entitled to enter the customer's premises and repossess such work and dispose of it, applying the proceeds towards satisfaction of the debt, without that such repossession and or disposition shall annul or diminish in any degree the obligation of the customer with respect to remaining unpaid amounts, nor mitigate the rights and recourse of the printer under law for full recovery of said debts and costs of collection thereof.
16. WAIVER
Notwithstanding that Construction Business Services, LLC may agree with respect to any specific transaction, either expressly or by implication, to waive one or more of these terms and conditions, such agreement shall in no way release the customer from the other terms, conditions, obligations or requirements set out herein.
17. CUSTOMER'S PROPERTY AND INFORMATION SUPPLIED BY CUSTOMER
• Customer's property and all property and information supplied to Construction Business Services, LLC by or on behalf of the customer (including items in transit) are held at the customer's risk and Construction Business Services, LLC accepts no liability whatsoever for loss of, or damage to, such property or material unless otherwise agreed in writing.
• Unless the customer establishes that Construction Business Services, LLC has been negligent, the risk and cost of all customer-supplied items and information shall be borne by the customer.
09/13/2025
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