Force Majeure & Liability Limitation
Execiora LLC shall not be held liable or accountable for any failure or delay in publishing, distributing, or circulating any part of any issue, web edition, or campaign due to acts of God, strikes, labor work stoppages, digital disruptions, national emergencies, regulatory interventions, or any other circumstances reasonably beyond the operational control of the publisher.
Absolute Liability Cap: Execiora LLC’s maximum legal and monetary obligation shall strictly not exceed a refund of the actual, verified amount paid directly to Execiora LLC for the affected advertisement(s) or campaign placement.
Payments & No-Cancellation Policy
Execiora LLC does not accept cancellations once an insertion order, invoice, or booking agreement is executed.
- All commercial payments must be submitted strictly in advance in favor of Execiora LLC via approved billing rails.
- Published advertising rates, schedule cycles, and commercial terms are subject to adjustment without prior formal notice.
Ongoing Contracts & Revision Notice
It remains the sole responsibility of the client or advertiser to notify Execiora LLC in writing should there be a requirement to revise, replace, or pause active creative assets under an ongoing contract.
Strict Two-Week Deadline: Written notice alongside compliant production assets must be delivered to Execiora LLC at least two (2) weeks prior to the scheduled issue closing date, publication release, or editorial cycle.
Furnished Inserts & Print Delivery
A digital facsimile or proof of any furnished insert must be submitted to and approved by Execiora LLC prior to actual printing and bindery processing.
Execiora LLC accepts no responsibility for errors, omissions, delays, or additional production charges incurred by Execiora LLC that arise directly from the failure of the advertiser and/or agency to supply finished inserts in strict compliance with Execiora LLC’s dimensions, paper weights, and mechanical delivery guidelines.
Official Notices & Publishing Desk
All legal communications, insertion orders, material revisions, and account requests must be addressed to the authorized desk: