By clicking I Agree below, I hereby (hover over this section and scroll down to view the full agreement):
- Agree to SnapSports’ Intellectual Property rights:
Team user acknowledges that (a) SnapSports’ rights in trademarks, domain names, design rights, service marks, trade dress, trade names, logos, and corporate names (“Intellectual Property”) are the sole and exclusive property of SnapSports or its licensors; (b) Team user shall not acquire any ownership interest in any of the SnapSports’ Intellectual Property; and (c) any goodwill derived from Team user’s use of SnapSports’ Intellectual Property inures to the benefit of SnapSports or its licensors.
- Agree to SnapSports’ “S” Mark Policy, including that:
- the word “sport” or “sports” and any word containing “sport” or “sports” (such as SnapSports) must be separated from the word “court” or “courts” and any word containing “court” or “courts” (such as DuraCourt) by AT LEAST TWO WORDS. Words that are hyphenated (such as “multi-court”) or are contractions (such as “didn’t”) count only as ONE (1) word, not two. Compliant examples are “SnapSports Indoor Basketball Courts” and “SnapSports outdoor athletic multi-courts.” Non-compliant examples are “SnapSports Basketball Courts” and “SnapSports outdoor multi-courts.”
- Any word beginning with the letter “S” (other than the words “sport” or “sports”) cannot be next to the word “court,” “courts,” or any word containing “court,” and must be separated by at least one word. A compliant example is “DuraCourt outdoor surfacing.” A non-compliant example is “DuraCourt surfacing.”
- Agree to SnapSports’ Payment Terms as follows:
SnapSports shall issue an invoice to Team user after each shipment of products. Team user shall pay all invoiced amounts to the account specified by SnapSports within 30 days after the date of the invoice, except for any amounts disputed by Team user in good faith. Team user shall notify SnapSports of any disputed amount (along with substantiating documentation) within 30 days after Team user’s receipt of the invoice. The parties shall seek to resolve all disputes expeditiously and in good faith. Team user shall pay interest on all late payments at the lesser of the rate of 1.5% per month or the highest rate permissible under law. Team user shall perform its obligations with respect to SnapSports without setoff, deduction, recoupment, or withholding of any kind for amounts owed or payable by SnapSports.
Notwithstanding the foregoing, if at any time (a) Team user owes SnapSports more than $50,000 on outstanding invoices or (b) SnapSports has reasonable grounds for insecurity regarding Team user’s financial condition or ability to pay amounts owed when due, SnapSports may, without liability therefor, decline to make any further shipment of products to Team user, except upon receipt from Team user of payment in advance or, in SnapSports’ sole discretion, security satisfactory to SnapSports. If SnapSports rejects or cancels a purchase order for which Team user has already submitted payment, then SnapSports shall promptly reimburse Team user the amount paid on such purchase order. SnapSports may set off any amounts it owes to Team user against any amount payable by Team user to SnapSports. SnapSports may conduct a credit check on Team user from time to time to evaluate Team user’s ability to perform hereunder.
