GENERAL TERMS AND CONDITIONS

COMPANY INFO: In U.S.A

• Company Address: 530 W 147TH ST , NEW YORK , NY 10031
• Company’s registered name: BLACKJASON7,Inc
• Contact email : [email protected]
• Business contact phone number : (248)-387-9289
• Country of registration: United States
• Company registration number:  171127010008

ADJUSTMENT:

The price described on the final order shall be subject to fluctuation and any adjustment due to changes in the seller’s cost (such as material cost, labor cost, freight insurance premium, tax or any other expenses).

CHARGES:

Any charges and fees incurred in the country of shipment shall be borne by seller. Additional charges due to buyer’s change of address should be borne by the buyer, if the customs of the buyer’s country collects taxes,the buyer needs to pay by himself.

SHIPMENT:

Seller agrees to ship the goods described on the face of this Contract punctually within the period stipulated on the face of this Contract.

In the event seller fails to make timely shipment of the Goods, seller will email buyers to notice about it.

In the event that shipping freight space is arranged by seller, seller shall, unless otherwise agreed in this Contract, ship the Goods on an ocean” going liner vessel or air freighter which is considered reliable internationally.

Buyers can email seller for Shipment invoice, Packing List, Bill of Lading or Airway Bell, Certificate of Origin, and any other documents requested by Purchaser and/or those essential for customs clearance at the destination of Purchaser.

INSURANCE:

If the package is seized by buyer’s country customs, we’re not responsible for that. If the package is seized by seller’s conutry customs, we will resend the items for free.

CLAIM:

Any exchange,return or refund request need to be made to seller in 7 days after the the buyer receive the package.

WARRANTY:

Seller warrants that the Goods shall fully conform to the description of the goods on the face of this Contract. Such warranty shall not be deemed to have been waived by reason of inspection and/or acceptance of the Goods or by the payment therefore by Purchaser.

If Purchaser may find any defect in the Goods and notify Seller to that effect in due time, Purchaser have the right to request Seller to replace in equivalent quantity or amount at Seller’s expenses, and in the event of any outstanding orders remaining. In the event if Purchaser may be suffered from any loss or damage arising from such defect, Purchaser hold the right to claim compensation by Seller.

PATENT TRADE MARK etc.

The Seller shall not be liable to the buyer for any liability arising from infringement of Patnet, utility model, design, trademark, copyright or other industrial property rights in the goods.

FORCE MAJEURE

Purchaser shall not be liable for any delay or failure in taking delivery of all or any part of the Goods, or for any other default in performance of this Contract due to the occurrence of any event of force mafeure (hereinafter referred to as “Force Majeure”) such as Act of God, war or armed conflict… or any other similar cause which seriously affects Purchaser or any of this customers.

In any event of Force Majeure, Purchaser shall notify Seller in writing of such event and Purchaser can terminate this Contact or portion thereof, or belated performance of this Contract in whole or in part.

If Seller is unable to deliver the Goods in whole or in part as specified on the face of this Contract by similar reason as abovementioned, without Seller’s Fault, Purchaser shall, if requested by Seller, agree to extend the time of shipment until such event shall no longer prevent delivery by Seller, but not beyond 80 days, and Seller shall reimburse to Purchaser any amount of money prepaid by Purchaser to Seller with respect to any undeliveried portion of this Contract.

DEFAULT

If Seller fails to perform any provisions of this Contract or any other Contract with Purchaser or commits a breach of any of the terms, conditions and warranties in this Contract, Purchaser may, by giving notice to Seller, (i)stop or suspend its performance of this Contract(ii) reject the shipment or taking delivery of the Goods, (iii)dispose of the Goods, if delivery has been taken for the account of Seller under the discretion of Purchaser, and/or cancel the whole or any part of this Contract.

NO ASSIGNMENT

Seller shall not transfer or assign the whole or any part of this Contract, or any of his right or obligations occurring hereunder without Purchaser’s prior written consent.

NO WAIVER

No claim or right of Purchaser under this Contract shall be deemed to be waived in whole or in part unless the waiver of such claim or right is acknowledged and confirmed in writing by Purchaser

ARBITRATION

Any dispute, controversy or difference which may arise between the parties hereto in connection with his Contract, or any breach hereof shall be settled unless amicably settled without undue delay, by arbitration in China in accordance with the rules of procedure of The China Commercial Arbitration Association, The arbitral award shall be final and binding upon both parties.

TRADE TERMS & GOVERNING LAW

Trade terms such as FOB, CFR, CIF and any other terms which may be used in this Contract shall have the meanings defined by the Incoterms 1993 Edition, ICC Publieation No. 500 and its amendments of any thereafter, unless otherwise specifically provided in this Contract. The performance of this Contract shall be governed by and construed in accordance with the laws of China.