s-2 Sales and Delivery; Refunds and Returns

 

 

 

s- 2.1 Sale and Delivery. Unless otherwise agreed in the Easy Shipping Service Terms and Conditions, please answer the following questions. (a) You shall abide by the terms and conditions of this Agreement and any terms and conditions of the Special Site in which you declare our offers to suppliers and all terms and conditions of the Special Site and, in the case of your purchase, the provided , sell and deliver your seller to deliver the product for shipment and where you sell the product, two identical easy-to-deliver and easy-to-change orders, and (b) you are not liable for any loss or damage caused by the purchase or sale of your product. (b) package your products in a commercially reasonable manner and ship your products on or before the scheduled shipping date in accordance with all applicable terms and conditions and labeling requirements; (c) retrieve your order information at least once per business day (d) cancel your transaction only as permitted by your terms and conditions, which you will post on the Professional Subscription Site as the relevant order occurs, or as may be required by this agreement; (e) deliver your products (unless prohibited by law or this agreement); (f) (to the extent possible) provide information to eMart regarding shipping and order status and tracking, and in each case, use our designated processing systems to disclose this (g) follow all product release date instructions; (h) ensure that you are a seller of sanctioned products. (i) fill out the corresponding order in your goods-in-transit, packing list and tax invoice (if applicable); (j) identify you as the seller of your goods in the package or other information attached to your goods, or it provided, you are responsible for ensuring that customers meet the return conditions for Supplies, and Supplies is responsible for meeting your product return conditions; (k) you will not send emails to customers to confirm orders or deliveries; (l) you will not Use E-Mart Flow to send any emails to customers to confirm orders or deliveries. If you use E-mart Stream to deliver any sanctioned products, the "E-mart Stream Terms of Service" on the E-mart website shall apply to the storage, delivery and transportation of the sanctioned products delivered by E-mart.

 

 

 

s- 2.2 Cancellations, Returns and Refunds. Your product is subject to eMart's eMart Refund Policy. f-6 All cancellations, returns, refunds and exchanges for products shipped using the eMart Stream service will be accepted, calculated and processed using the processing power provided by eMart in accordance with the terms and conditions of this agreement and the eMart return policy on the eMart website . We will process cancellations, returns, refunds and exchanges in accordance with the terms of this Agreement and our Returns Policy. Without limiting your liability, we will accept, calculate and process your cancellations, returns, refunds and exchanges at our sole discretion. We will handle all payments you need to make to us via eMart in connection with your transactions. We make these payments to our customers on our own initiative, and you will be fully compensated for any payments we make for this purpose.

 

 

 

s-3 Product Issues

 

 

 

s-3.1 Misdelivery and Product Rejection; Subpoenas. You will be liable for any failure to perform, non-delivery, misdelivery, theft or other error or action in connection with the delivery of your Products, except as a result of credit card fraud under (a) below, by us pursuant to clause s-1.4. (b) We did not receive and provide order information to you, or were unable to provide order information to you, which occurred during address verification. Notwithstanding the foregoing, if our products have been delivered to you, any non-delivery, misdelivery, theft or other mistakes or actions related to the delivery of our products will be governed by the "Our Product Process Policy" on our website. You are also responsible for any mismatch or defect in your item or any other item supplied with the item and for any public or private recall notices or safety alerts. Please notify us immediately if you become aware of any public or private recalls or safety alerts of your product or any other product supplied with it.

 

 

 

s-3.2 You have 30 days to notify us of any Recalls or safety alerts regarding your product or any other product offered for sale or delivery. You have 30 days to file a complaint about our sympathy. If we find that the complaint, dishonor or dispute is your fault, you (a) will not bill the customer and (b) will be responsible for paying us the amount owed to the customer (including all taxes and shipping and handling charges, but excluding any commission retained by us). Retained commissions (defined in Section s-4) and any other costs and charges (for example, credit card, banking, payment processing, rebilling or penalties) associated with the original transaction owed by us, excluding any related debit credit or refund.

 

 

 

s-4 compensation

 

 

 

You will pay us: (a) any related allowances; (b) any applicable variable billing fees; (c) a monthly non-refundable prepaid registration fee for the Open Store service; (d) any Other related charges (including any applicable plan policy). The term "Ole Storefront Service Registration Fee" means the fee due and payable as set forth in the Ole Storefront Fee Indicia on the Special Offer Site. You agree that for each transaction (i) "sales revenue" has the same meaning as in the agreement; (ii) "variable settlement fee" refers to the relevant fees stipulated in the charging standard for variable settlement fees of E-mall, and (iii) "brokerage commission" ” refers to the fee that we will charge when your transaction occurs, as specified in the agreement, especially based on the type of goods related to your transaction, you will earn relevant fees determined by sales revenue through your exchange; but the premise Yes, you may not be able to earn related fees by purchasing products that are delivered by Tesco, but if you only trade products that are delivered by an agent logistics service, such sales revenue does not include the shipping fees stipulated by us.

 

 

 

s-5 Transfers and Reimbursements of Sales Proceeds

 

 

 

Unless otherwise agreed herein, we will make deposits every 14 days (or such shorter period as we may determine). For each remittance, the total amount not yet remitted to you (“Appropriate Remittance Calculation Date”) will be deducted (which you agree to be payment for all of your transactions): (a) commissions; (b) related variable settlement fees; (c ) any self-storage and service registration fees; (d) any other fees described in this Agreement (including applicable policies); and (e) any balance we hold in your account under this Agreement (including the General Terms and garnishment payments set forth in Section 2 of the Conditions. s-1.4 and corresponding policies).

 

 

 

We will build up your account reserves to enable us to assess your specific or third party risk based on your banking business and performance, and you can change the amount of the reserve at any time at your sole discretion. For sellers who registered and joined the announcement sales plan after October 30, 2011, sales revenue generated within 14 days from the date of payment will not be included in the transfer amount. If you have paid us the customer's refund (including its associated taxes, limited to those set out in clause 10 of this agreement), you must send us through (our affiliate or) our The same refund goes back to me your customer, along with the corresponding premium you paid to us, which was refunded within that time. However, in the event of a full refund of Media Product Sales Income, we will refund in full the Variable Billing Fees you paid to us (limited to the amount of Media Product Sales Income set out in Clause 10 of this Agreement, including its associated taxes) , we may use it as an administrative fee; however, we will refund in full the variable settlement fees you pay us (limited to media product sales listed in Article 10 of this Agreement) amount of income). (In the event of a partial refund of proceeds from the sale of a Media Product, we will not refund any portion of the variable settlement fee you paid to us.) We will remit to you the amount due to you in accordance with the above, together with the next corresponding amount Sale proceeds to you. "Refund Fee" means the applicable fee set out in eMart's Refund Fee Schedule.

 

 

 

Your account will be credited to us or our affiliates upon receipt of sales proceeds for unbilled method orders. Invoiced sales will be credited to your account on the following schedule: (a) if you choose, you will be prompted to order sales on a prepaid invoice and include the ship date for all finished goods on the invoice; (b) at Within 7 days of the due date of any invoice.