Failure to payment Store will locked till payment release
The calculation of our fees and charges for the Services is by reference to the terms and rates in the Agreement and any other relevant rates and methods under our SOPs applicable to the Service.
We accept payment by Visa or MasterCard debit cards, credit cards, Apple Pay, PayPal, and cash for the Service. Customers will receive confirmation of payment via email to the address registered on their Profile.
With respect to any payment under an Agreement, you must ensure that the net amount actually received by us corresponds to the amount invoiced, and in this context any bank wiring fees, credit card fees, taxes or similar costs is your responsibility and is to your account.
If any of the Services provided to you require additional work or services not expressly set out in an Agreement, then we will provide you with a revised or new proposal setting out the additional pricing for those additional services.
All payments due from you under or in connection with an Agreement must be made without deduction whether by way of counterclaim, set-off or otherwise unless you have a valid court order requiring an amount equal to the deduction to be paid by us.
You must notify us of any change in your name, address or other circumstances that may affect the payment of any charges at least 50 days in advance of the date of the change.
We reserve the right at any time or as a condition precedent to acceptance of any Consignment to require reasonable credit security and assurances from you including, without limitation, a security deposit or check, bank guarantee, unconditional confirmed letters of credit (based on our required form) or other financial security issued by a third party acceptable to us.
We may make promotional offers with varying features and varying rates to any User at our sole and absolute discretion.
