Terms and Conditions for Automotive Coding
These terms and conditions ("Terms") govern the engagement of services provided by JLR ACTIVE, hereinafter referred to as the "Provider," by the "Client," for the purpose of coding, modifying, or otherwise working on automotive software, systems, or components, hereinafter referred to as the "Project."
Release of Liability
In consideration of the services provided by the Provider and other valuable considerations, the Client hereby releases and discharges the Provider, its agents, employees, and affiliates from any and all claims, liabilities, demands, actions, or causes of action arising out of or related to any loss, damage, or injury, including but not limited to personal injury, property damage, or financial loss, resulting from or related to the Project.
Assumption of Risks
The Client acknowledges that the Project may involve certain inherent risks, including but not limited to:
Risk of Damage:
-
Risk of damage to the vehicle's software, hardware, or components.
-
Risk of voiding warranties or manufacturer guarantees.
-
Risk of changes to vehicle performance, including but not limited to acceleration, handling, or safety features.
-
Risk of violating local, state, or federal laws or regulations regarding vehicle modification.
The Client voluntarily assumes all such risks and agrees that the Provider shall not be held responsible for any adverse consequences resulting from the Project.
Indemnification
The Client agrees to indemnify and hold harmless the Provider from any claims, demands, or actions arising out of or related to the Project, including but not limited to claims brought by third parties.
Payment and Credit Card Transactions
The Client agrees to make payments for the Project in accordance with the payment terms outlined in a separate agreement or invoice provided by the Provider.
Payment for the Project may be made using a credit card. By using a credit card for payment, the Client acknowledges and agrees to the following:
-
The Client is authorized to use the credit card for this transaction.
-
The Client's credit card will be charged the agreed-upon amount.
-
The Client's credit card information will be securely processed in accordance with industry standards.
The Client agrees to ship back the loaner tool within 3 business days of programming. An unreturned or damaged loaner tool will result in a fee charged of $2000. An unreturned or damaged laptop will result in a fee of $1000. The Client agrees to notify the Provider of any damage upon receipt and document with photos. The Client will package the tool as it was delivered using zip ties to secure the box and attach the label safely.
Returns and Refunds
The Client agrees to a non-refundable fee charged by the Provider. In the event that coding is unsuccessful, the Provider at its own for discretion may refund the Client.
By engaging in the Project and making payments, the Client acknowledges that they have read, understood, and agreed to these Terms and Conditions for the Automotive Software Project.