Rivet Merch
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Personal Info

Music

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Merch

 
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Send Us Inventory

Please ship your physical products/inventory to:

Rivet Merch

Attn: Dan Wagoner

8034 Buford Street

Indianapolis, IN 46216

Email digital items (e.g. music files, album art, etc) to:

digital@rivetmerch.com

We recommend sending digital files via Dropbox or WeTransfer

Monthly Payouts

Payments are issued on or before the seventh each month. Please tell us who the payment should be addressed to and where the checks should be mailed.

 

Review Form

Personal Information

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Music + Merch

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Digital: ${{album.price.digital}}

CD: ${{album.price.cd}}

Vinyl: ${{album.price.vinyl}}

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Monthly Payouts

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Read Agreement

The following Service Level Agreement (the "Agreement:) is effective as of:

In this Agreement, Rivet Creative Group, LLC will be known as the "Service Provider", a Limited Liability Corporation organized and existing under the laws of the state of Indiana, located at:
PO Box 55476
Indianapolis, IN 46205

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The Service Provider is in the business of e-commerce store creation and management, digital and print design, marketing, and sales of products relating to the Client's past, present, or future album cycle, and WHEREAS, this Agreement contains the Service Provider's terms of Agreement, NOW, THEREFORE, in consideration of the mutual covenants and Agreements herein contained, the parties hereto, intending, to be legally bound, agree as follows:

1. SERVICES PROVIDED
Service Provider is prepared to provide the following professional services to Client:

Listing of products and ongoing management of e-commerce web application to facilitate online sales of merchandise and physical/digital music via rivetmerch.com.

Order fulfillment for all transactions that take place through above mentioned web application, along with monthly transmission of sales reporting and data.

At all times, Client is the owner of the music and merchandise inventory. Service Provider will never take ownership of any inventory. The legal parties to all sales transactions are the Client and the consumer. Service Provider is serving only as the sale facilitator and fulfillment company.

2. CONTRACT TERM
The initial term of this Agreement shall commence after it becomes effective, and it shall continue until the Service Provider or Client terminate this Agreement upon written notice to the other, as provided in Section 9 and 10.

3. LICENSE FOR CUSTOMIZATION PURPOSES
Client hereby grants Service Provider a non-exclusive, non-transferable right and license to use Client's trademarks, service marks, copyrights, and logos for all promotional and marketing purposes; digital, print, or otherwise. This includes, but is not limited to, Client's website, social media properties, email marketing communications, SMS/text message communications, and Service Provider's digital properties and print publications. This usage will adhere to the existing form of Client's trademarks, service marks, copyrights, or logos as originally provided by Client to Service Provider. Service Provider agrees that no other public use will be made of the Client's trademarks, service marks, copyrights, or logos unless written authorization is received from Client.

4. CALCULATION OF TRANSACTION FEE
Service Provider will collect 23% of each transaction completed via Service Provider's e-commerce web application. The transaction amount is the total cost of all items purchased, plus shipping and any taxes (less any promotional discounts). Please reference the following order as an example for how the transaction fee is calculated:

Greatest Hits CD - $15.00
Shipping - $4.99
IN State Sales Tax 7% - $1.05
Transaction Total - $21.04

FEE CALCULATION: 23% of the transaction total ($21.04) = $4.84

5. BILLING AND CLIENT COMPENSATION ARRANGEMENTS
A. Service Provider will bill Client at the beginning of each month for any project based services rendered during the previous month.

B. Client payment for services rendered by Service Provider is due within thirty (30) days of the billing issue date.

C. Service Provider payment for credit of music and merchandise sales will be submitted to client on or before the 7th of each month. Payment will be submitted via bank issued check.

6. SALES TAX COLLECTION AND REMITTANCE
A. Service Provider will collect sales tax on all transactions with customer billing addresses from the state of Indiana (7%).

B. All collected sales tax will be transferred to Client pursuant to Section 5(C).

C. All sales tax remittance and timely reporting to each applicable state is the responsibility of Client.

D. Service Provider will provide a detail summary of all sales tax collected on a monthly basis to Client.

7. NON-PAYMENT
If a bill for any other project based services sent by Service Provider goes unpaid or Client fails to comply with a request for payment in advance or within thirty (30) days of issue date, Service Provider may immediately stop acting for Client and an interest of 5% per month will accrue on any unpaid amount. If the Service Provider pursues legal recourse for collection, the Client will pay the Service Provider's reasonable attorney fees and court costs in collection proceedings.

8. REQUEST FOR FEE DETAILS & REMAINING WORK ESTIMATE
Service Provider will provide, upon request, the itemized detail of work, fees and costs incurred to date, and an estimate of any remaining work, clearly outlining fees and cost associated with concluding project based services.

9. TERMINATION BY CLIENT
Client may terminate this Agreement by giving Service Provider a written notice at any time and will be liable for all work fees incurred until effective date of termination. If Client does not provide such a notice, it will be obliged to pay all fees for work done and for other charges incurred.

The termination will become effective thirty (30) days after the notice is given. Until then, any and all on-going services will continue and will be billed as outlined by this Agreement.

10. TERMINATION BY SERVICE PROVIDER
Service Provider may terminate this Agreement at any time and stop acting for Client by providing a written notice.

The termination will become effective thirty (30) days after the notice is given. Until then, any and all on-going services will continue and will be billed according to this Agreement.

11. RIGHTS ON TERMINATION
All services performed, materials prepared, and costs incurred by Service Provider prior to termination of this Agreement shall be billed to Client as provided in Section 3. In no event will Service Provider refund prepaid fees. Client shall pay interest on late payments at the rate of 5% per month or, if less, the maximum rate permitted by applicable law.

12. LIMITATION OF WARRANTIES
Service Provider agrees to perform the Services Provided, as described in Section 1, in exchange for payment of fees and charges by Client, described in Sections 4 and 5. Service Provider makes no other Warranties, whether express or implied.

In the event of dissatisfaction by Client with Services Provided or with Service Provider's performance or conduct under or in connection with this agreement in any respect, client may submit a written request for reimbursement of fees at any time up until, but not after 30 days from termination of this Agreement. Service Provider will then provide a response to the request, and if it determines the request to be justified, will make a reasonable and appropriate adjustment of fees.

Provided, that the parties agree Service Provider shall never be liable to adjust or reimburse any amount in excess of any applicable Setup Fees paid by Client, and Client shall not be entitled to seek or recover in any action or claim brought by it, any amount in excess of applicable Setup Fees hereunder.

13. GENERAL
This Agreement shall be interpreted according to the laws of the State of Indiana. In the event any legal action is filed regarding this Agreement, the Marion County Superior Court (Indianapolis, Indiana) shall have jurisdiction and venue. This Agreement shall be binding upon and shall inure to the benefit of the successors, assigns, personal representatives, and executors of the parties herein.

This Agreement may be executed in two or more counterparts, each of which shall be deemed an original but all of which together shall constitute one and the same Agreement. The counterparts of this Agreement and all Ancillary Documents may be executed and delivered by email, facsimile or other electronic signature by any of the parties to any other party and the receiving party may rely on the receipt of such document so executed and delivered by email, facsimile or other electronic means as if the original had been received.

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