In the event that we accept liability for any missing or damaged item(s), our liability shall NOT exceed an amount which is:
• 5 times the amount charged for our services
• 80% of the total receipt value, whichever is lower.
Once the compensation process has begun, the customer has 10 working days to send us all relevant documentation that reflects the current value of the garment.
Once compensation has been determined, the customer will have 15 days to accept or reject via an acceptance document. Should compensation be accepted by the customer, we will retain the compensated garment. Failure to respond within 15 days will render the compensation order null and void.
All uncollected orders will be donated to charity at The Care Laundry discretion if uncollected for 6 months after completion of all cleaning services.