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Seller: B2B Exports, LLC, with its principal place of business at 5317 Peachtree Blvd. Suite T200, Chamblee Georgia 30341, U.S.A
Buyer: Anyone who wins a deal through bid on the B2B Auction website.
The Seller agrees to sell and the Buyer agrees to purchase the products mentioned in the attached invoices, subject to the terms herein.
Freight is the Buyer's responsibility. However, the Seller may:
If the Seller arranges freight:
RMAs may be requested only for discrepancies not listed in the original invoice.
RMA requests must be submitted within 7 days of receiving the goods.
Buyer must provide a complete audit report, including.
Supporting documentation (e.g., photos, documents) must be submitted within the 7-day window after receiving the material.
Buyer must photograph the pallet(s) upon delivery. Any visible transit damage must be reported immediately to the carrier.
RMAs due to transit damage will not be accepted; responsibility lies with the freight company.
Once an RMA is accepted, B2B Exports has up to 30 days to resolve the issue.
For approved RMAs, a Credit Note will be issued for use in future purchases.
Credit Notes:
Except for gross negligence or willful misconduct, the Seller's liability under this Agreement shall be limited. In no event shall the Seller be liable for indirect, incidental, or consequential damages, including but not limited to loss of profits or business interruption.
Neither party shall be liable for any failure or delay in performing their obligations under this Agreement if such failure or delay is due to causes beyond their reasonable control, including but not limited to acts of God, natural disasters, war, government restrictions, labor strikes, or supply chain disruptions.
The Buyer agrees not to circumvent or attempt to bypass the Seller by directly contacting any suppliers, manufacturers, or partners introduced by the Seller during the course of business, for a period of two (2) years from the date of this Agreement.
Both parties agree to keep all non-public information shared during the course of this Agreement confidential and not disclose it to any third party without written consent, except as required by law.
In the event of any dispute arising out of or in connection with this Agreement, both parties agree to attempt resolution through good-faith negotiation. If unresolved, disputes shall be subject to binding arbitration in the Emirate of Sharjah, UAE.
This Agreement shall be governed by and construed under the laws of the United Arab Emirates.
This document, along with referenced invoices, constitutes the entire agreement between the parties. No other oral or written representations shall be binding unless agreed in writing.
Seller and Buyer both fully agree to and accept the terms outlined in the agreement electronically. Communication conducted via the organization's official email is deemed valid. Any payments received will serve as automatic validation of the acceptance of the agreement.
The seller reserves the right to deactivate any account in case of failure of payment after bid or any other fraudulent activities.
