Our Terms and Conditions Agreement includes the terms and the guidelines of acceptable behavior, and other conditions, to which users must agree in order to use or access our website, app and services.
“Seller” indicates the party identified as the ‘seller’ (Venus Interlinings Private Limited) on the invoice attached to these terms and conditions.
“Buyer” indicates the purchaser (or any person or body acting on behalf of the Buyer or purchaser) of the Goods to whom these terms and conditions have been issued.
“Goods” indicate the goods sold by the Seller to the Buyer.
“Services” indicate all Services provided by the Seller to the Buyer.
“Purchase Price” indicates the amount payable by the Buyer for the Goods/Services. The Purchase Price is specified by the Seller from time to time in its price lists or separate written offer or quote.
“Specified Period” indicates a period of 30 days from the end of the month during which the goods are delivered to the Buyer.
Terms & Conditions of Sale Orders and Cancellation
All orders shall be deemed to have been accepted by the Seller, when a written acceptance is sent to the Buyer or upon delivery of the Goods, whichever shall be the earlier.
Once the Seller accepts an order, it shall not be cancelled or varied without the prior written consent of the Seller.
An accepted order may be withheld but only in the absolute discretion of the Seller. And if given, it will be subject to specific conditions as the Seller shall impose.
For cancellation, the Buyer will have to pay a fee of 20% of the Purchase Price and in the case the Goods have been delivered to the Buyer, a fee of 30% of the Purchase Price will be charged. All costs of packaging, freight, insurance and taxes relating to delivery to and from the Buyer will have to be paid immediately by the Buyer upon receipt of an invoice from the Seller.
Payment and Delivery
The Seller shall provide all details regarding the material named herein along with the prices and delivery dates to the Buyer.
The Buyer shall pay the Purchase Price and all other charges related to the Goods within the Specified Period, unless the Seller shall not have accepted an application for “credit” in which case the Buyer shall pay cash on or before delivery or by any other means as the Seller shall allow from time to time.
In such as case, where the Buyer does not pay the Purchase Price including the other charges for the Goods within the Specified Period, the Seller has the sole discretion to charge additional interest on the overdue from the Buyer at the ongoing Bank unsecured overdraft rate at the end of the Specified Period plus 4%.
The Seller quoted Purchase Price does not include GST, packaging, freight, transport, insurance, taxes, duties or fees payable with respect to the delivery of the Goods to the Buyer. These charges shall be included as additional charges in the invoices by the Seller.
In certain cases, including but not limited to special conditions of the site of delivery, the Seller may, for the safety of the Goods, pack the Goods and/or unload the Goods in certain ways, whereupon the Seller shall require the Buyer to pay any additional costs incurred by the Seller in so doing.
In such a case when delivery of the Goods is made on or with pallets, the Buyer shall be responsible for the safe storage and return of the pallets to the Seller and in case the Buyer does not return the pallets to the Seller within the Specified Period, the Buyer will have to reimburse the Seller in full for the pallet costs.
No discount on the Purchase Price or any additional charges shall be offered to the Buyer unless specifically agreed by the Seller in writing.
No delivery shall be deemed late in case the shipment is delivered with ten (10) days after any specified date of delivery.
There shall be no warranty of any kind related to the offered materials, except the materials which have specific conditions specified on it. For Goods not manufactured by the Seller, the warranty conditions shall be the current warranty provided by the manufacturer.
No claim of any type, whether related to the goods delivered or for non-delivery of goods, shall be greater in amount than the purchase price of the goods.
Failure to provide written notice of claim within ninety (90) days from the date of delivery shall lead to a waiver by Buyer of all claims related to such goods.
No charges or expenses respect to any claims will be allowed if not approved by an authorized representative of the Seller.
Seller shall inspect any materials which are claimed to be defective prior to return or claim initiation.
No claim will be entertained after the goods have been treated or processed in any manner.
Seller’s invoice weights, volumes and sizes are all established in good faith. Variations of one percent (1%) or less from that mentioned in the invoice quantity of any shipment shall be disregarded.
A Seller shall not be liable for prospective profits or consequential damages; the Buyer assumes all risk and liability of damage once the materials are delivered by Seller to the carrier. Plus, recovery of any kind against Seller, greater than the amount of the purchase price of the product sold, cannot be made.
Seller will comply with all applicable national, state, and local laws. The Seller represents that the material named herein are produced in compliance with all applicable requirements of the industry and its standards.
Trademarks and Trade Names
The buyer has no right to the use of any trade name or trademark of the Seller under this contract. In accordance to this contract the Buyer shall agree to refrain, either directly or indirectly, from using any of the Seller’s trade names or trademarks unless specifically authorized by the Seller in writing.
This Agreement contains all the terms and conditions pertaining to the sale and purchase of the material named herein. No modification of any kind to the provisions of this agreement shall be allowed unless verified by a waiver, alteration or amendment to this Agreement signed by a duly authorized representative of Seller.