Marketing Materials Purchase Agreement

This agreement (the “Agreement”) is between you (the “Purchaser”) and us (the “Vendor”) and is effective as of the date you submit your order (the “Effective Date”).

Whereas, Purchaser desires to purchase custom-printed Marketing Materials (the “Marketing Materials”), and Vendor is in the business of providing such materials, the parties hereby agree as follows:

1. By submitting an order, Purchaser expressly agrees to the terms of this Agreement.

2. The information Purchaser enters into the online order form must be accurate. Purchaser is solely responsible for ensuring the accuracy of all submitted information. The Vendor does not check the information the Purchaser provides and assumes no liability for any errors in the information that Purchaser provides.

3. Purchaser represents that Purchaser is legally authorized to use all of the information that appears on the Marketing Materials, including any copyrighted or trademarked materials that appear on the Marketing Materials. Purchaser agrees to indemnify and hold Vendor harmless from any and all claims, damages, judgments, and costs, including attorneys fees and costs, that result from a breach of Purchaser's representation.

4. Vendor guarantees that Marketing Materials will comply with industry standards for quality. Vendor guarantees that there will be no discrepancies between the information that Purchaser submits and the information that appears on the Marketing Materials. Should any Marketing Materials fail to meet industry standards or contain a discrepancy, Purchaser's sole remedy is replacement of any such Marketing Materials. Under no circumstances does Vendor provide a refund for any orders.

5. Vendor does not guarantee that the colors that appear on printed Marketing Materials will match those that appear on the online templates.

6. Prices are subject to change without notice.

7. Purchaser hereby declares that Purchaser is: 1) the holder of the credit card used to place this order, or 2) authorized by the holder of the credit card used to place this order to use the credit card to pay for Marketing Materials and related charges as per this Agreement. Purchaser does hereby authorize Vendor to bill the credit card submitted for all charges due pursuant to the terms of this Agreement. Purchaser authorizes Vendor to obtain funds equal to the full amount of the purchase price as deposit in advance of shipping. It is agreed that because this transaction occurred over the Internet, it is not necessary for the credit card to be present for any legitimate charges to be valid.

8. This Agreement is governed by the laws of the State of Texas without giving effect to its conflict of law provisions. The parties to this Agreement agree to the exclusive jurisdiction and venue of the federal and state courts of Texas with respect to any legal actions arising under, out of, in relation to, or brought to enforce this Agreement.