Shippo Merchant Agreement

1. Scope of Services

1.1.STOREHIPPO  or  STOREHIPPO’s  Logistics  partner  shall  pick  up shipments  on  behalf  of  STOREHIPPO  from  its  clients locations as communicated to STOREHIPPO at the time of client sign up.
1.2.The  tracking  number  and  logistics  partner  would  be  assigned  by  an  automated  process based on the pickup and delivery pin code and type of shipment. 
1.3.Clients shall provide/display prominently on package the shipping label having full details of the  Order  Number,  consignee  details,  product  details,  return  address  i.e.  the  shipping address  and  the  Gross  Value  and  Collectable  Value    (Net  value)  to  be  collected  in  case  of  COD (Cash on Delivery) shipments. The StoreHippobackend panel platform from STOREHIPPO shall enable  the  CLIENT  take  a  print  of  the  shipping label with  all  the  details  and  the  same  shall be pasted on the package before the handover to the Logistics partner happens.
1.4.The shipment will be handed over to the Logistic partner by the client on the behalf of STOREHIPPO in  a  tamper  proof  packing  of  their  brand  along  with  the  COD  Order  Form  pasted  on  the shipment.
1.5.Either Party may terminate this Agreement with or without cause by giving the other Party thirty (30) days prior written notice of its intention to do so.
1.6.All claims must be notified to STOREHIPPO in writing within 30 days from the date of acceptance of the  shipment,  Failing  which  M/s  Merchant  (“CLIENT”)  forfeits  and  waives  its  right  for/tosuch claim.
1.7.In case of violation of Clause 2.10 of this Agreement by M/s Merchant (“CLIENT”), STOREHIPPO can discontinue the service after giving 7 days’ notice to M/s Merchant (“CLIENT”) in writing. However, in case of failure by M/s Merchant (“CLIENT”) to pay outstanding dues of STOREHIPPO.STOREHIPPO, at its discretion, may discontinue the services with immediate effect.
1.8.In  case  of  shipments  booked  under  COD  (Cash  on  Delivery),  STOREHIPPO’s  logistics  partner  shall collect  Cash,  as  per  the  instructions  of  M/s  STOREHIPPO  from  the  Consignee  as  per  the  details mentioned  on  the  COD  Order  and  remit/reimburse  the  amount  to  M/s  STOREHIPPO  which  then forth would be reimbursed to the client.
1.9.The  Client  on  its  behalf  shall  keep  STOREHIPPO  indemnified  against  all  duties,  taxes, Octroi,  cess, clearance  charges  and  any  other  charge/levy  by  whatsoever  name  called,  levied on shipments In event of such charges being levied by any government authority, the same can be claimed from the client against the challan /respite of the same.  Client shall keep STOREHIPPOindemnified   against   any   loss,   damage,   costs,   expenses   arising   out   of   any   action   or proceedings initiated  by  any  authority  (judicial  or  regulatory  of  the like)  on account  of  any act/omissions on its part.
1.10.The Client will be solely responsible to comply with all statutory requirements (State and Central Laws/Statutes) applicable in relation to booking, sale and transportation of the shipments  carried  and  delivered  by  the  logistics  partners  of STOREHIPPO  in  pursuance  of  this agreement.
1.11.It  is  expressly  understood  by  the  parties  to  the  agreement  that  STOREHIPPO  is  a  mere Service Provider to the client and not in any other capacity whatsoever it may be called.  It is further agreed to by the parties to the agreement that STOREHIPPOis not performing any activity or job or providing service on behalf of the client which is tantamount  to Seller or Retailer and   or   Stockiest/Distributor.      The   complete   activity   performed   by   STOREHIPPO   under   this agreement is based on specific instructions given by the client as part of the scope defined and from time to time.
1.12.STOREHIPPO   through   its   logistics   partners   shall   provide   webbased   (online)   tracking solutions for all shipments.
1.13.STOREHIPPO’s Logistics partner,at the time of receiving the shipments from client,will use Air   Waybill   provided   to   them   by   STOREHIPPO   through   its   logistics   management   software StoreHippo.  It  is  agreed  between the  parties  hereto  that  at  all  times  for  STOREHIPPO  and  its logistics  partner,  the  Consignor/  Shipper  in  the  Air  Waybill  shall  be  the  Client  who  is shipping  the  goods  and  not  the  Original  Shipper  or  customer  of  STOREHIPPO.  It  is  clearly understood that STOREHIPPO’s liability, if any, and to the extent agreed herein, shall extend only to CLIENT.  The  CLIENT  shall  be  fully  liable  to  its  customers  and  neither  STOREHIPPO  nor  any  of  their logistics    partner,    shall    have    any    direct    or    indirect    connection/   relationship    or responsibility/obligation to STOREHIPPO’s customers, in any manner whatsoever.
1.14. CLIENT must ensure 100% security of all shipments which have been picked up from its customers by STOREHIPPO’s logistics partners as per STOREHIPPO’s security procedures as explained and informed to it before executing this agreement. CLIENT confirms that the CLIENT is fully aware of the items prohibited on STOREHIPPO or STOREHIPPO’s logistics partner network for carriage and undertakes that no such prohibited items of shipment shall be handed over to STOREHIPPO’s logistics partnersfor carriage by its customers.
1.15.CLIENT   undertakes   to   fully  indemnify   and   hold   COURIER   COMPANY   OR   STOREHIPPOharmless in case of any breach of security procedures by the STOREHIPPO and / or by its customers.

2. OBLIGATIONS OF THE MERCHANT

2.1. Merchant  shall  be  responsible  for  proper;  tamper  proof  and  damage  proof  packing  of  the
products.
2.2. Merchant  shall  be ready with  the  packed  order  when  the  courier  person  comes  to  receive
the  shipment,  all  pick-ups  should  be  logged  before  the  cut  off time  as
directed  by  the customer  support  team  of  STOREHIPPO,  and  no  pick  up  beyond  the  cutoff  time  of  the  logistics partner shall be possible.
2.3. Merchant  should  collect receipt(s) of  the  signed  copy  of  the  shipping  manifest;  it  is  the proof of handover of shipment to the courier companies.
2.4.Merchant  should  strictly  only  use  the  automated  system  for  generating  the  pickup  and move   the   shipment   only   on   the   AWB   number   generated   from   the  StoreHippoadministration  panel  provided  during  signup  by  the  client  for  shipping  services. If  the merchant  moves  the  shipment  through  the  physical  shipping  docket  or  physical  airway  bill number a penalty of INR. 1000.00 shall be charged per airway bill number issued.
2.5.Merchant should properly paste and insert the invoice, in and on the package.
2.6.This  service  is  only  for  single  pick  up  location  i.e.  the  orders  will  be  picked  by  the  courier companies from only one location which has been registered by the client. 
2.7.Merchant  undertakes  to  fully  indemnify  and  hold  COURIER  COMPANY  OR  STOREHIPPO  harmless (not  liable)in  case  of  any  breach  of  security  procedures  by  the  merchant(s),  merchant’s employees or its vendors.
2.8.Reverse pick up of orders should be the responsibility of the client, in case a reverse pick-up is requested by the merchant the same shall be charged a fixed fee of INR 20.00 additional to the reverse freight charges which are equal to the delivery freight charges as mentioned in the proposal.
2.9.When Shipment coming back as RTO (return to origin) is due to failed COD or failed delivery it is Merchant’s/client’s responsibility to change the status of the order to RTO received and intimate STOREHIPPO in with the Reverse Airway bill number.
2.10.The  Merchant  shall  not  book  /  handover  or  allows  to  be  handed  over  any  Product which  is  banned,  restricted,  illegal,  prohibited,  stolen,  infringing  of  any  third  party  rights, hazardous  or  dangerous  or  in  breach  of  any  tax  laws  or  contains  any  cash,  jewelry (excluding  artificial  jewelry),  gold,  silver,  diamond,  platinum,  precious  metals,  precious stones, currency, bullion, letters and financial and security instruments and Service Provider shall not be liable for the Delivery of any such Products. Without prejudice to the generality of the aforesaid, an indicative list of the banned or prohibited Products is given in Annexure
I.  In  the  event  Merchant  hands  over  or  provides  the  aforesaid  Products  to  the  Service Provider then Service Provider shall not be responsible and shall not be liable for any loss, damage,  theft  or  misappropriation  of  such  Products  even  if  Service  Provider  or  Delivery Personnel  has  the  knowledge  of  the  same  and  even  if  such  loss,  damage,  theft  or misappropriation  is  caused  due  to  any  reason  attributable  to  Service  Provider  or  DeliveryPersonnel.
2.11. Merchant  understands,  agrees  and  acknowledges  that  STOREHIPPO  through  its  logistics partners is a mere bailee of the Products, cash and is not an insurer of the same. Merchant hereby  expressly  and  specifically  waives  all  its  rights  and  claims  against  STOREHIPPO  its  logistics partners arising out of or in relation to the principles of insurance.

3.FEES:

3.1.
The merchant here by agrees that the applicable shipping base rate will be charged as per
the  current  prevailing  rate  mentioned  in http://www.storehippo.com/page/logistics-partners
.3.2.STOREHIPPO  will  charge  service  charge  percentage  over  and  above  the  shipping  base  rate,  the applicable   service   charge   as   per   the   different   plans   of   StoreHippomentioned on the official website www.storehippo.com
3.3.Other  applicable  charges  over  and  above  the  shipping  base  rates  and  StoreHippo  service charge   like   COD   charges,   Fuel   Surcharge   and   other   fees   are   as   mentioned   on http://www.storehippo.com
3.4.Any  changes  in  the  base  rate  mentioned http://www.storehippo.comwill be informed to the client via email on admin messenger, and prevailing rates as published on http://www.storehippo.comwill be applicable.
3.5.Service tax and other taxes are applicable as per taxation law.
3.6.Volumetric weight will be charged on L X B  X H/5000 in cms. Freight is calculated on the basis  of  volumetric  weight  or  actual  weight  whichever  is  higher.Dead/Dry  weight  or volumetric weight whichever is higher should be taken while calculating the rates.

4.TERMS OF PAYMENT:

4.1. STOREHIPPO  shall  issue  an  invoice  to  the  Merchant  at the start  of  each  calendar  month  for  the Delivery  Services  that  have  been  rendered  in  previous  month  with  the  terms  of  this Agreement.
4.2.The Merchant shall pay to STOREHIPPO within Seven(7) days from the date of submission of the invoice.
4.3.It  will  be  the  responsibility  of  the  Merchant  to  verify  the  invoices  and  inform  the  Service Provider within 5(five) days in case of any disputes regarding the contents of the invoice.
4.4.If for any reason the Merchant  defaults in making the payments against invoices issued by
STOREHIPPO, then notwithstanding any other rights and remedies that STOREHIPPO may have in contract, at  law(including  common law)  or  in equity,  the  Merchant  shall  pay  liquidated  damages  to Service on the invoiced amounts that are not paid by the Merchant on the due date of such payment(s) from the due date till the date of payment, at rate equivalent to 1% above the State  Bank  of  India’s  prime  lending  rate  (which  shall  be  the  rate  prevailing  on  the  due date).
4.5.For any claims by the merchant like wrong freight being applied, Cash on Delivery missing, pilferage, in transit damage the signed copy of the manifest sheet of the pick up against which the courier company has received the shipment has to be submitted along with the claim request. Without the signed manifest the request shall not be considered valid.  


5.Returns/RTO of the Products

5.1.Products  which  are  not  accepted  by  the  Customer  for  any  reason  whatsoever  will  be returned to the Merchant at the location(s) as specified by the Merchant.
5.2.RTO (return to origin) charges would be same as the agreed shipping rates.
5.3.Returns will be initiated by the logistics partners for all products which are not accepted by the Customer for any reason whatsoever. The Merchant will ensure that such products are accepted  at  the  location(s)  specified  by  the  Merchant  and  share  the  Airway  bill  number against which the shipment returned to the Merchant/client.
5.4.In case of non-acceptance of the RTO shipment by the Merchant, STOREHIPPO reserves the right to levy  suitable  demurrage  charges  for  extended  storage  of  such  products  for  any  period exceeding 7 (seven) days from initiation of the Returns and up to 45 (Forty Five) days from such date. In case of non-acceptance of the Products beyond 45 (forty five) days, STOREHIPPO has the  right  to  dispose  such  products  and  the  Merchant  will  forfeit  all claims  in  this  regard towards the Service Provider.

6.Reverse Pickups:

6.1.“Reverse Pickup” means collection of the Products by Service Provider from the Customer’s address  as  specified  by  the  Merchant  and  the  delivery  of  such  products  at  a  location mutually agreed between the Parties.
6.2.Reverse  pick-up  requested  by  the  merchant  shall  be  charged  a fixed  fee  of  INR  20.00additional to the reverse freight charges which are equal to the delivery freight charges as mentioned in the proposal.
6.3.The STOREHIPPO and STOREHIPPO’s logistics partners shall not be responsible for verifying the contents of the products handed over by the Customer to it delivery Personnel.  The Packaging of such products  shall  also  be  the  sole  responsibility  of  the  Customer.  The  Packaging  should  be good enough to ensure no damage in transit.The sole responsibility of the contents of the packed consignment shall lie with the end customer.TheSTOREHIPPO and STOREHIPPO’s logistics partners shall  be,  in  no  way,  responsible  for  any  shortage  or  damage  of  such  consignments  unless the same is caused solely due to the gross negligence of the Service Provider.
6.4.It  is  the  responsibility  of  the  merchant/client  that  on  receipt  of  the  shipment  initiated through reverse pickup, share the AWB number on which the logistics partner has delivered the shipment.

7.Liability for “Forward Delivery”:

7.1.Notwithstanding  anything  contrary  contained  in  this  Agreement,  the  maximum  liability  if any  is  limited  to  whatever  compensation  the  logistics  partner  offers  to  STOREHIPPO  in  event  of  a claim by the merchant, provided such claim israised by the Merchant within one (1) month from  the  date  of  such  damage  or  loss  or  theft.  Any  claims by  the  merchant  should  be submitted along with the copy of the signed shipping manifest,
7.2.All claims must be notified to STOREHIPPOin writing within 7 days from the date of acceptance of the shipment, failing which the merchant forfeits and waves its rights for such claim.

8.Good till cancelled:

8.1. StoreHippo services stay active till 15 days from the date of the last unpaid invoice, the Merchant shall be charged for the period for which the invoice has been raised. The merchant must request termination before the next billing cycle starts and/or the next invoice, is generated, or  the  cancelation  request  does  not  count.  There  is no  pro-rated refund of remaining service period in the current billing cycle. The customer can request for termination  bysimply  writing  an  email  to support@storehippo.com with  the  following information and request of termination
  • name of the user
  • name of the store
  • reason for termination
9.TERMINATION:

9.1.STOREHIPPOcan  discontinue  the  service  after  giving  7  days’  notice  to Merchant  (“CLIENT”) in writing.  However,  in  case  of  failure  by Merchant  (“CLIENT”)  to  pay  outstanding  dues  of STOREHIPPO, STOREHIPPO, at its discretion, may discontinue the services with immediate effect.
9.2.In the event of any  termination of this Agreement, Merchant shall promptly and forthwith make payments of all the Fees accrued or due to the Service Provider

10.LIMITATION OF LIABILITY

10.1.UNDER  NO  CIRCUMSTANCES  WILL  SERVICE  PROVIDER,  DELIVERY  PERSONNEL  OR  ANY DIRECTOR, OFFICER, EMPLOYEE, AGENT OR CONTRACTOR OF SERVICE PROVIDER BE LIABLE TO THE MERCHANT FOR INDIRECT, INCIDENTAL, CONSEQUENTIAL, SPECIAL OR EXEMPLARY  LOSSES  OR  DAMAGES  ARISING  FROM  THE  AGREEMENT,  UNDER  TORT,  COMMON  LAW  OR UNDER  PUBLIC  POLICY,  EVEN  IF  MERCHANT  HAS  BEEN  ADVISED  OF  THE  POSSIBILITY  OF SUCH  DAMAGES,  SUCH  AS,  BUT  NOT  LIMITED  TO,  LOSS  OF  REVENUE,  LOSS  OF  GOODWILL OR  ANTICIPATED  PROFITS  OR  LOST  BUSINESS  AND  BE  LIABLE  FOR  ANY  LOSS  OF  DATA  OR ANY INTERRUPTION OF ANY MERCHANT PROPERTY DUE TO ANY CAUSE.
10.2.THEPARTIES AGREE THAT THE FOREGOING REPRESENTS A FAIR ALLOCATION OF RISKS BETWEEN THE PARTIES AND IT IS AN ESSENTIAL ELEMENT FOR PARTIES TO ENTER INTO THIS AGREEMENT.

11.FORCE MAJEURE:

11.1.In  the  event  either  party  (the  Prevented  Party)  is  prevented  from  performing  its obligations  under  this  Agreement  by  force  majeure,  such  as  earthquake,  typhoon,  flood, public  commotion,  torrential  rains,  heavy  winds,  storms  or  other  acts  of  nature,  fire, terrorist  acts,  threatened  terrorists  acts,  explosion,  acts  of  civil  or  military  authority including  the  inability  to  obtain  any  required  approvals  or  permits,  strikes,  riots,  war,plagues,  other  epidemics,  or  other  unforeseen  events  beyond  the  Prevented  Party’s reasonable control (an  Event of  Force  Majeure), the Prevented Party shall notify the other party   without   delay   and   within   fifteen   (15)   days   thereafter   shall   provide   detailed information  concerning  such  event  and  documents  evidencing  such  event,  explaining  the reasons  for  its  inability  to  execute,  or  for  its  delay  in  the  execution  of,  all  or  part  of  its obligations under this Agreement.
11.2.If  an  Event  of  Force  Majeure  occurs,  neither  party  shall  be  responsible  for  any damage,  increased  costs  or  loss  which  the  other  party  may  sustain  by  reason  of  such  a failure or delay of performance, and such failure or delay shall not be deemed a breach of this  Agreement.  The  Prevented  Party  shall  take  reasonable  means  to  minimize  or  remove the effects of an Event of Force Majeure and, within the shortest reasonable time, attempt to  resume  performance  of  the  obligations  delayed  or  prevented  by  the  Event  of  Force Majeure. Merchant Agreement StoreHippo Platform

For StoreHippo
Shipping Management
www.storehippo.com

ANNEXURE I

List of banned or prohibited Products
Dangerous Goods
  • Oilbased paint and thinners (flammable liquids)
  • Industrial solvents
  • Insecticides, garden chemicals (fertilizers, poisons)
  • Lithium batteries
  • Magnetized materials
  • Machinery    (chain    saws,    outboard    engines    containing    fuel    or    that    have contained fuel)
  • Fuel for camp stoves, lanterns, torches or heating elements
  • Automobile batteries
  • Infectious substances
  • Any compound, liquid or gas that has toxic characteristics
  • Bleach
  • Flammable adhesives
  • Arms and ammunitions
  • Dry ice (Carbon Dioxide, Solid)
  • Any  Aerosols,  liquids  and/or  powders  or  any  other  flammable  substances  classified as Dangerous Goods for transport by Air
Restricted Items
  • Precious stones, gems and jewellery
  • Uncrossed  (bearer)  drafts  /  cheque,  currency and coins
  • Poison
  • Firearms, explosives and military equipment.
  • Hazardous        and        radioactive material
  • Foodstuff and liquor
  • Any pornographic material
  • Hazardous chemical items
Annexure 2:

Info:  At  StoreHippo  we believe  in  complete  transparency towards  our  merchants  and  as result  we  share  our transfer/base  rates  provided  to  us  by  the  logistics  partner.  Also  to  be noted is that the logistics partners change their base rate and Fuel Surcharge from time to time  and  any  such  change  shall  imply  to  your  logistics  charges  too  (the  same  shall  be informed  to  you).  StoreHippo  is  committed  to  provide  its  merchants  with  the  best  possible shipping  rates  and  for  this  we  are  in  a  constant  mode  of  negotiation  with  our  logistics partners. 
a)Other  applicable  charges  over  and  above  the  shipping  base  rates  and  StoreHippo  service charge   like   COD   charges,   Fuel   Surcharge   and   other   fees   are   as   per   mentioned   on http://www.storehippo.com
.
b)Any  changes  in  the  base  rate  mentioned http://www.storehippo.com Will be informed to the client via email on admin messenger, and prevailing rates as published on http://www.storehippo.comwill be applicable.
c)Service tax and other taxes are applicable as per taxation law.
d)Volumetric  weight  will  be  charged  on  L  X  B  X  H/5000  in  cms.  Freight  is  calculated  on  the basis  of  volumetric  weight  or  actual  weight  whichever  is  higher.  Dead/Dry  weight  or volumetric weight whichever is higher should be taken while calculating the rates.
d)Freight  bills  shall  be  raised  twice  every  month,  and  the  same  shall  be  adjusted  against  the total COD collected, the balance shall be remitted to your as per point “S” below.
e) In case of pre-paid shipment or no COD receipt for adjusting the freight bill, a credit period of 7 days shall be extended to the clients to pay the outstanding freight Invoice.
f)Service tax shall be charged extra as actual (presently 14.5%).
g) Reconciliation of COD amount, Freight charges, deliveries and returns would happen at  theend of every month and an NOC would be signed off for better accounting procedure.
h)All  shipment  should  follow  the  standard  operating  procedures  provided  by  STOREHIPPO  and  its logistics partners.
i)It is mandatory for all merchants to have an Open Transit Marine Insurance Policy as you will be shipping high value consignments otherwise the consignments will be booked on owner’s risk.
J)MERCHANT SHOULD STRICTLY ONLY USE THE AUTOMATED SYSTEM FOR GENERATING THE PICKUP  AND  MOVE  THE SHIPMENT  ONLY  ON  THE AWB  NUMBER  GENERATED FROM  THE  STOREHIPPO ADMINISTRATION PANEL PROVIDED ON/DURING SIGNUP BY THE CLIENT FOR SHIPPING  SERVICES.  IF  THE  MERCHANT  MOVES  THE  SHIPMENT THROUGH  THE  PHYSICAL SHIPPING DOCKET OR PHYSICAL AIRWAY BILL NUMBER A PANELTY OF INR. 1000.00 SHALL BE CHARGED PER AIRWAY BILL NUMBER ISSUED.
k)Remittance of COD amount would be as follows COD payment will be remitted twice every month (in case the below dates are weekends or bank holidays the remittance will happen on the following day)
1st remittance between 15-18th of every month.
2nd remittance between 3rd to 6th of the next month.
* Please note: the remittance will only include payments which has been received from the
courier company in the remittance cycle before the date of our remittance by StoreHippo.
* Any queries in relation to COD remittance should be raised as a ticket on support@storehippo.com
.l)Shipping  bills  (in  case  the  below  dates  are  weekends  or  bank  holidays  the  billing  will happen on the following day)
1st invoice: will be on 2ndweek of every month (payable within 7 days)
2nd Invoice: will be on 4th week of every month (Payable within 7 days)
* Any queries in relation to freight bills should be raised as a ticket on
support@storehippo.com
* Shipping details on the invoice can be viewed by easily copy pasting the link on the bottom
of the invoice.
m)Reverse pick requested by the merchant shall be charged a fixed fee of INR 20.00 additional to the reverse fright charges which are equal to the delivery freight charges as mentioned in the proposal.
n)All  extra  charges  like  Octroi  Clearance,  taxes,  duties,  clearance  charges,  cess,  or  any  other charges  levied  on  StoreHippofor  the  shipments  done  by  the  merchant/client.  StoreHipposhall provide consolidated bills of all these charges at the end of every month.
o)All claims must be notified to STOREHIPPO in writing within 15 days from the date of acceptance of the shipment, Failing which Merchant (“CLIENT”) forfeits and waives its right for such claim.
p)The  Client  on  its  behalf  shall  keep  STOREHIPPO  indemnified  against  all  duties,  taxes, Octroi,  cess, clearance   charges   and   any   other   charge/levy   by  whatsoever   name   called,   levied   on shipments In event of such charges being levied by any government authority, the same can be  claimed  from  the  client  against  the  challan /respite  of  the  same.   Client  shall  keep  STOREHIPPOindemnified   against   any   loss,   damage,   costs,   expenses   arising   out   of   any   action   or proceedings  initiated  by  any  authority  (judicial  or  regulatory  of  the  like)  on  account  of  any act/omissions on its part.
q)For  any  claims  by  the  merchant  the  signed  copy  of  the  manifest  sheet  of  the  pick  up against  which  the  courier  company has  received  the  shipment  has  to  be  submitted  along with  the  claim  request.  Without  thesigned  manifest  the  request  shall  not  be  considered valid.  
r)Said ToContain  Basis  &Inspection:It  is  expressly  understood  by  and  between  the  Parties that  all  Products  agreed  to  be  delivered  by  STOREHIPPO  or  its  logistics  partners  are  on  “SAID  TO CONTAIN  BASIS”  i.e.  STOREHIPPO  or  its  logistics  partners  shall  be  under  no  obligation  and  is  not expected to verify the description and contents of the Products declared by the Merchant on the docket and as such, the Merchant shall undertake and ensure to make proper, true, fair, correct  and  factual  declaration  on  the  docket  regarding  description  and  value  of  Products.
Further,   the   Service   Provider   is   not   responsible   in   any   way   whatsoever   for   the
Merchantability of the Product.
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