Privacy Policy
The information you provide may be shared in the way we manage and operate the business. We use 3rd party services to supply and service orders. They need the information to contact you and identify orders, in the course of providing the services. We have cookies and other website tools to track and serve information requested to visitors of the site. We do not serve anyone outside of the United States.
Terms and Conditions
Leveraged Digital Marketing LLC is the Company you are contracting with. The brand and domain KingPortaPottyRental.com is a marketing tool for Leveraged Digital Marketing LLC. Payments and agreements are made with Leveraged Digital Marketing LLC .
Our mailing address for written correspondence is 1112 W BOUGHTON RD STE 115, BOLINGBROOK IL 60440 US
Email Inquiries may be made to us at Info@leverageddigitalmarketing.com
- ACCEPTANCE:
Customer shall be deemed to have accepted these terms and conditions upon submitting an Order on the checkout page, signature, or other conduct indicating acceptance. Customer hereby acknowledges and agrees
that these Terms and Conditions shall apply to all sites and all orders placed by the Customer at
any time. Customer’s consent and agreement to these Terms and Conditions may not be
withdrawn or revoked except upon written notice to Leveraged Digital Marketing LLC (Company) at least
thirty (30) days before the effective date of such revocation, and such revocation of Customer’s
agreement to these Terms and Conditions shall only apply to future orders. These terms and
conditions shall supersede any inconsistent terms of any purchase order or Customer documents.
- COMPANY OBLIGATIONS: The obligations of COMPANY shall include:
(a) Supply the sanitation equipment (“Equipment”) listed in service agreement (“Order”)
and provide the type of service plan stated within Order. The
delivery dates are approximate and the Company shall have no liability for any failure or
delay in making delivery or for failure to give notice of any such failure.
(b) Provide additional Equipment and service as requested by the Customer at Company’s
customary rates. Service schedule shall be determined by Company and is subject to change.
(c) Maintain Equipment in good working order under ordinary use. Company shall not be
responsible for failure to render such maintenance due to causes beyond reasonable control
of the Company.
- CUSTOMER’S OBLIGATIONS: The obligations of the CUSTOMER shall include:
(a) Remit amounts due as indicated on Order and all subsequent amounts due, not
later than the terms indicated on associated invoices. Routed service pricing is subject to
change without prior notice. Customer is responsible for all taxes, however designated,
arising out of the provisions of services under this agreement, including without limitations,
sales, use, transfer, privilege, excise or other tax or duty.
(b) Retain absolute and sole control, possession and custody of Equipment and return such
Equipment to Company at end of the service period.
(c) Acknowledge that Company has no control over use of the Equipment by Customer.
Customer should make no use of the Equipment for other than sanitation purposes. While
Equipment is in Customer’s possession, Customer shall prevent any contamination of such
units with or from radioactive, volatile, flammable, explosive, toxic or hazardous materials.
In the event that such waste is found in the Equipment, Customer shall arrange and pay for
separate removal of such waste.
(d) Customer agrees to comply, at Customer’s expense, with any and all applicable municipal,
county, state, federal or quasi-governmental laws, ordinances, regulations and guidelines.
- LOCATION OF EQUIPMENT:
(a) Customer is responsible to exercise due diligence and care in the selection of the location
designated for Equipment and to supervise the placement of such Equipment. Customer is
responsible for any damages that accrue therefrom.
(b) Requests to relocate Equipment will be fulfilled by Company. Additional charges may apply.
Company is not liable for damages associated with relocation of Equipment by Customer. In
all cases, Customer is required to notify Company in advance of Equipment relocation.
(c) Customer is responsible for ensuring Equipment is available or accessible for servicing or
maintenance at ground level without hazard to Company, its agents, employees or
Equipment. If Company is unable to service units due to Customer’s failure to make them
accessible, Customer is responsible for any damages that accrue therefrom. Customer will be
charged for a service rate in addition to any extra service call resulting thereof.
- POWER & WATER SOURCES FOR RESTROOM TRAILERS/WATER SYSTEMS :
With regard to restroom trailer or Pro-Flush water system service, Customer shall provide
appropriate power and/or water source as indicated on Order at service site in
advance of delivery. Customer is responsible for maintaining the availability of power and water
resources and monitoring such throughout the duration of the service period. Failure to provide
and maintain resources may result in additional time and materials charges, delayed delivery
and/or subsequent damages, for which Customer accepts full responsibility.
- DAMAGED OR LOST EQUIPMENT:
(a) Customer acknowledges that he has had an opportunity to personally inspect the sanitation
Equipment, finds it suitable for his needs and in good condition, and that he understands its
proper use.
(b) Customer must notify the Company immediately and discontinue use of the Equipment if the
units become unsafe or in disrepair for any reason. Company is not responsible for any
incidental or consequential damages caused by delays or otherwise.
(c) No alterations to Equipment permitted unless approved by Company in writing.
(d) Customer agrees to pay for any damage to or loss of the goods, as an insurer regardless of
the cause, except reasonable wear and tear, while Equipment is out of the possession of the
Company. The cost of the repairs will be borne by the Customer, whether performed by the
Company or at the Company’s option, by others. Equipment damaged beyond repair will be
invoiced at replacement cost. Customer agrees to accept Company’s decision regarding
reparability.
- DAMAGE WAIVER:
(a) Unless damage waiver provision is declined, Company agrees, in consideration of an
additional charge, to modify responsibilities of the Customer detailed in paragraph 6
regarding Equipment damaged, destroyed, lost or stolen while in the Customer’s possession
or control. In consideration of damage waiver fee and unit replacement schedule listed
below, Customer is responsible for a portion unit replacement cost in case of damage to,
destruction of, or theft of the units with the exception of damage or loss due to Customer’s
neglect or misuse.
(b) Damage waiver fees are assessed as a one-time charge for events and as a recurring charge
per billing period for routed Equipment.
(c) Damage waiver provision is not available on Pro-Flush water systems or restroom trailers.
(d) In order for damage waiver to be effective and as a condition thereto, Customer agrees that
he/she shall report all loss and/or damage to the police department, obtain a copy of the
police report issued and deliver such report to Company within 14 days of the date of loss or
damage.
(e) Notwithstanding the foregoing, Customer agrees that this damage waiver provision shall not
relieve Customer of its obligation to obtain and maintain public liability insurance.
- WARRANTIES:
THERE ARE NO WARRANTIES OF MERCHANTABILITY, OR FITNESS, EITHER EXPRESSED OR
IMPLIED. There is no warranty that the Equipment is suited for Customer’s use, or that it is free
from defects.
- HOLD HARMLESS:
Customer agrees to assume the risks associated with use of Company Equipment and services.
Customer further agrees to hold Company harmless for any and all claims or lawsuits associated
with service or Equipment, including claims against Customer by a third party. Company shall
not be liable for any property damage, personal injury, loss of profits, interruptions of business,
out-of-pocket expenses or any direct, indirect, special, consequential, punitive, exemplary, or
incidental damage, however caused, whether based on contract, tort (including negligence),
strict liability, warranty, or any other basis arising out of, or connected with this agreement, or
the use of any service furnished hereunder.
- INDEMNITY:
Customer agrees to indemnify and reimburse Company for any and all claims, damages, or
liabilities of any kind arising out of the use of the Equipment by Customer, Customer’s agents, or
any third party, including claims, damages, or liabilities arising from Company’s negligence, and
Customer further agrees to indemnify and reimburse Company for any and all claims, damages,
or liabilities arising out of any breach of this contract by Customer.
- LIMIT OF LEVERAGED DIGITAL MARKETING’S LIABILITY:
Company’s aggregate liability under this agreement shall not exceed the amounts paid
to Company in connection with agreement.
- DURATION AND CANCELLATION:
No pro-rata adjustment is made for partial use. Unless agreed upon in writing or unless specific
retrieval date is listed on the Order, the minimum billing period is 4 weeks. A
delivery must be cancelled in writing at least 24 hours in advance to avoid a cancellation fee.
Deliveries cancelled with less than 24 hour notice and deliveries cancelled on arrival will be
charged full amount listed on Order. Deposits remitted for restroom trailers will be
forfeited unless written notification of cancellation is provided 30 days prior to delivery date.
- LATE PAYMENT / COLLECTION COSTS:
All charges are payable in full with no privilege to pay in installments. Past due amounts are
subject to 18% APR. Customer is also obligated to reimburse Company for all costs/expenses
incurred in the collection of fees for service, including without limitation, collection, attorneys’
fees and court costs.
- DEFAULT:
If the Customer fails to pay any service payment or other charge due, perform any of its other
obligations, Company, without notice, shall have the right to terminate the agreement
immediately, to take possession of any or all of its property without any legal process, to enter
Customer’s premises to take such possession, or pursue any other remedy at law or equity. All
such remedies shall be cumulative and may be exercised concurrently.
- NONWAIVER & SEVERABILITY:
No provision of this contract can be waived except by the written consent of Company. Failure
by Company to enforce any provision shall not constitute waiver of provision. The provisions of
this agreement shall be severable so that invalidity, unenforceability, or waiver of any
provision(s) shall not affect remaining provisions.
- GOVERNING LAW:
This agreement shall be governed by the laws of the State of Illinois.
I hereby accept the terms and conditions of this agreement. If accepting on behalf
of an organization, I certify that I am an authorized signatory for said company.