Legal
Terms & Conditions
Last updated: June 2, 2026
1. Acceptance
By using qazitex.com or engaging Qazitex Freight Systems LLC for services, you agree to these Terms. If you do not agree, do not use the site or our services. Where a signed service agreement or warehouse receipt exists between us, that document controls to the extent of any conflict.
2. Services
We provide warehousing, order fulfillment, cross-docking, value-added handling and arrangement of motor freight. Rates published on this website are indicative starting rates; binding pricing is provided only in a written quotation issued by an authorized representative.
3. Website use
You may view, download and print pages from this site for your own business use. You may not republish, scrape, resell or systematically extract content, misrepresent your affiliation with us, or interfere with the operation or security of the site.
4. Client obligations
You warrant that goods tendered to us are accurately described, lawfully owned or controlled by you, properly packaged for handling, and not prohibited under Section 5. You are responsible for providing accurate item masters, order data and delivery addresses, and for maintaining your own insurance on stored inventory.
5. Prohibited goods
We do not accept explosives, compressed gases, bulk flammable liquids, radioactive material, live animals, perishable ambient food, cannabis or cannabis derivatives, controlled substances, currency, precious metals, counterfeit goods, or any item whose possession or transport is unlawful. Limited-quantity and ORM-D consumer commodities require prior written approval and a current safety data sheet.
6. Payment terms
Invoices are issued monthly in arrears on Net 15 terms unless otherwise agreed in writing. Balances more than 15 days past due accrue interest at 1.5% per month or the maximum permitted by New Jersey law, whichever is lower. We may suspend outbound shipments on accounts more than 30 days past due after written notice, and we assert a warehouse lien on stored goods for unpaid charges as permitted by Article 7 of the Uniform Commercial Code as adopted in New Jersey.
7. Liability
Our liability for loss of or damage to goods in our custody is limited to the lesser of the actual invoice value of the goods or $0.50 per pound of the affected goods, with an aggregate cap of the total charges paid by the client in the three months preceding the incident. This limitation may be increased in writing in advance in exchange for a corresponding increase in storage rate. We are not liable for indirect, incidental, consequential, special or punitive damages, including lost profits, in any circumstance.
8. Claims
Written notice of loss or damage must be given within 5 business days of delivery or of the date the loss was or should have been discovered, and any legal action must be commenced within 9 months of that notice. Claims must include photographs, the delivery receipt and supporting invoices.
9. Force majeure
Neither party is liable for delay or failure caused by events beyond reasonable control, including severe weather, flood, fire, labor action, port congestion, civil unrest, utility or network failure, epidemic, or governmental action.
10. Term and termination
Storage agreements run month to month. Either party may terminate on 30 days written notice. On termination you must settle all outstanding charges and remove goods within the notice period; goods remaining after that date continue to accrue storage at the published rate.
11. Confidentiality
Each party will keep the other's non-public business information confidential and use it only to perform under these Terms. This obligation survives termination for three years.
12. Governing law
These Terms are governed by the laws of the State of New Jersey without regard to conflict-of-law rules. The state and federal courts sitting in Hudson County, New Jersey have exclusive jurisdiction.
13. Changes
We may amend these Terms; the revision date above reflects the current version. Active clients receive at least 30 days notice of material changes affecting pricing or liability.
Questions about this document? Write to accounts@qazitex.com or call 201-902-3462. Postal enquiries: Qazitex Freight Systems LLC, 369 Lakewood Drive, Union City, NJ 07087.