Clients acknowledge and agree that the company does not have any responsibility to report, calculate, determine or anticipate the payment of any taxes, which may be assessed or owed by any client in connection with the use of the company’s services. Clients understand and agree that the clients are solely responsible for the calculation and payment of any taxes that may incurred as a result of using the company services.
Asset Receipt and Inspection
After the close of a transaction, the client is required to make arrangements to pay for the goods or services and to take the delivery of shipments of assets. If a client refuses shipment of merchandise upon arrival at their location, the client is responsible the associated shipping charges. The company will consider that the client has accepted the assets if 2 business days has transpired since the receipt of the merchandise. If misrepresentation occurs, the client must submit a dispute form to the company within 2 business days of the assets receipt in order to claim any reimbursement. No other form of communicating this dispute will be honored. This process ensures the client will receive and accept assets that correspond to the description and terms provided by the client using the company’s services.
All potential clients discovering the merchandise through the endeavors of the company will result in a fee paid to the company for procuring consolidating and shipping the specified merchandise.
Service and Transaction Success Fees
Upon initiation of the we shop, pack and ship option, the clients agree to pay the company a success based transaction fee for the procuring and shipment of the merchandise specified. The amount of this fee will vary based on the size, weight and product type of the transaction and shall be communicated to and agreed by the company and client prior to the completion of the transaction. In addition, the price of the services are determined on a case by case basis for special request and communicated to you by our team. A client’s obligation to pay a transaction fee incorporates by reference the non-circumvention clause contained herein.
In the event of a dispute between the company and clients in connection with a pending transaction, all users agree to cooperate with the company to resolve the dispute before taking any other action. If the company cannot resolve the dispute within 45 business days of the
dispute form receipt within the party requesting relief may elect to resolve the dispute in a cost effective manner through binding non-appearance-based arbitration. In the event a party elects arbitration, they shall initiate such dispute resolution provider mutually agreed upon by the parties. The ADR provider and the parties must comply with the following rules.
- The arbitration shall be conducted by the telephone, online and or be solely based on written submissions; the specific manner shall be chosen by the party initiating the arbitration.
- The arbitration shall not involve any personal appearance by the parties or witnesses unless otherwise mutually agreed by the parties.
- Any judgment on the award rendered by the arbitrator may be entered in any court of thecompetent jurisdiction.