Terms and Conditions

Effective March 11, 2025

 

This document and the other documents that we reference below make up the Terms & Conditions of inquirED Inc. (“inquirED”) The Terms & Conditions are a legally binding contract between you and inquired. This contract sets out your rights and responsibilities when you use our website and other products and services (collectively, “Services”), so please read it carefully. By using any of our Services, you’re agreeing to these Terms & Conditions. If you don’t agree with these Terms & Conditions, you may not use our Services.

 

inquirEd reserves the right, at our sole discretion, to make changes to these Terms & Conditions from time to time without notice, so please review them frequently. You may view the current version of these Terms & Conditions at any time on our website. Changes take effect immediately upon posting. Your continued use of the Services after any changes or revisions to these Terms & Conditions will indicate your agreement with the revised Terms & Conditions.

 

CUSTOMER AGREEMENT

 

The subscription for the Products/Services will commence as of the “Subscription Start Date” and continue through the “Subscription End Date” (a “Contract Term”). The Subscription Start Date for this Customer Agreement is outlined in the accepted agreement. The Subscription End Date for this Customer Agreement will be that date which is the length of the Term after the Subscription Start Date. 

 

Failure of the Customer to make use of the Products/Services during the Contract Term will not extend inquirED’s obligation to deliver those Products/Services beyond the Subscription End Date of that Contract Term. 

 

Subscriptions with length of terms equal to or less than twenty-four (24) months, upon the Subscription End Date, unless prohibited by law, this Customer Agreement will automatically renew for the Products/Services licensed hereunder for successive periods equal in length to the greater of the Term or 12 months (a ‘Renewal Term’), unless either party provides the other party with written notice of cancellation at least thirty (30) days prior to the then current Subscription End Date. Prices in any Renewal Term will remain the same as the prior Contract Term, unless inquirED provides notice of different pricing at least sixty (60) days prior to the applicable Renewal Term. 

 

inquirED will issue Invoice(s) for Product/Services noted above upon execution of this Customer Agreement. Customer will pay the applicable fees set forth in the Invoice (“Fees”), in the Invoice-stated currency. Unless the Invoice otherwise states, Customer will pay such Fees within thirty (30) days after the date of the invoice. All Fees are noncancelable and fees paid are non-refundable unless otherwise provided in this Agreement. 

 

This Customer Agreement is subject to inquirED’s Terms of Use, Privacy Policy, and Data Privacy Agreement, which are incorporated herein by reference, and are available to review at: 

 

• Terms of Use

• Data Privacy Policy

• Data Privacy Agreement

 

This Customer Agreement and inquirED’s Terms of Use, Privacy Policy, and Data Privacy Agreement

constitute the entire agreement between the parties and supersedes all prior written or oral understandings, proposals, bids, offers, negotiations, agreements or communications of every kind. This Customer Agreement and the terms contained here in are intended only for the Customer and shall be kept confidential by Customer. 

 

Prices shown above do not include any state and local taxes that may apply.  Any such taxes are the responsibility of the Customer and will appear on the final invoice (if applicable). 

 

If a Purchase Order is required, it should be sent to billing@inquired.org as soon as available.

 

Checks should be made payable to inquirED, Inc. and sent to the following address.

inquirED, Inc.

P.O. Box 736125

Chicago, IL 60673-6125 

 

The individual executing this Customer Agreement has the authority to execute this agreement and bind the Customer and inquirED has the right to rely on that authorization.

 

Physical Goods

 

These terms and conditions of sale (these "Terms") are the only terms which govern the sale of the physical goods ("Goods") by inquirED ("Seller") to the buyer named on the reverse side of these Terms ("Customer").

 

These Terms prevail over any of Customer’s general terms and conditions of purchase, regardless of whether or when Customer has submitted its purchase order or such terms. Fulfillment of Customer’s order does not constitute acceptance of any of Customer’s terms and conditions and does not serve to modify or amend these Terms.

 

1. Delivery Terms.

(a) The Goods will be delivered within a reasonable time after the receipt of Customer’s signed quote or purchase order, subject to availability of finished Goods. Seller shall not be liable for any delays, loss, or damage in transit.

(b) Unless otherwise agreed in writing by the parties, Seller shall deliver the Goods at the Customer’s premises (the "Delivery Point") using Seller's, or Seller’s designee’s, standard methods for packaging and shipping such Goods. Seller shall deliver all Goods to one Delivery Point, unless otherwise agreed in writing. Customer shall take delivery of the Goods within three (3) days of Seller's written notice that the Goods have been delivered to the Delivery Point. Customer shall be responsible for ensuring Goods may be received at the Delivery Point.

(c) Seller may, in its sole discretion, without liability or penalty, make partial shipments of Goods to Customer. Each shipment will constitute a separate sale, and Customer shall pay for the units shipped whether such shipment is in whole or partial fulfillment of Customer’s purchase order.

(d) Seller may, in its sole discretion, substitute unavailable Goods for items of equal or lesser value.

(e) If for any reason Customer fails to accept delivery of any of the Goods on the date fixed pursuant to Seller's notice that the Goods have been delivered at the Delivery Point, or if Seller is unable to deliver the Goods at the Delivery Point on such date because Customer has not provided appropriate instructions, documents, licenses or authorizations: (i) risk of loss to the Goods shall pass to Customer; (ii) the Goods shall be deemed to have been delivered; and (iii) if Goods are returned to Seller, at its option Seller may store the Goods until Customer arranges for redelivery, whereupon Customer shall be liable for all related costs and expenses (including, without limitation, storage and insurance). 

3. Non-delivery. 

(a) The quantity of any installment of Goods as recorded by Seller on dispatch from Seller's place of business is conclusive evidence of the quantity received by Customer on delivery unless Customer can provide conclusive evidence proving the contrary. 

(b) The Seller shall not be liable for any non-delivery of Goods (even if caused by Seller's negligence) unless Customer gives written notice to Seller of the nondelivery within five (5) days of the date when the Goods would in the ordinary course of events have been received. 

(c) Any liability of Seller for non-delivery of the Goods shall be limited to replacing the Goods within a reasonable time or adjusting the invoice respecting such Goods to reflect the actual quantity delivered. 

4. Shipping Terms. Delivery shall be made FOB Destination and Seller shall determine the best method of delivery to Delivery Point. Customer is responsible for all shipping costs, including freight, insurance, and customs unless otherwise specified in the terms.

5. Restocking Fee. If at any time Customer wishes to return shipped and delivered Goods, Customer shall pay a 4% restocking fee.