Terms of the Payment. 4.1 User shall agree to deposit an amount in their respective account to use our Services as per the prepaid model. 4.2 User agrees to recharge their account by clicking on “Buy Shipping Credit” and choose the amount according to your business needs and you can use this amount to ship through air and surface both. 4.3 BFRS reserves the right to activate your account, once the shipping credit has been made by the User. 4.4 User shall agree that with the shipment weight, it will automatically get deducted from your credit weight. As per the norms of the BFRS logistics, you will be charged a minimum of 0.5 kgs (or in multiples) for your air shipping. Please note that the weight charges applied by the courier companies may differ but however such charges shall be adjusted in/from your Shiprocket wallet limit on your ShipRocket account after pick up of the shipment. 4.5 BFRS shall issue an invoice which will get auto adjusted (if applicable) against the credit in your account as the following conditions: (I) If the invoice amount is more than the credit in your account User shall agree that in case where the invoice amount is more than the credit in your account, the freight invoice will be marked as unpaid and it will constantly get reflected in you panel and invoice history. If you fail to pay the invoice amount, then the shipping will be suspended. To continue using ShipRocket Services, you need to recharge your account for the unpaid invoice as well the new shipping limit. (II) If the invoice amount is less than the credit in your account. User shall agree that in case where the invoice amount raised is less than the credit in your account, the freight invoice amount will be automatically adjusted from your credit (if not already adjusted) and shall be marked as paid. The User shall then continue using ShipRocket Services from the remaining credit amount. If as on the date of issuance of the invoice, freight invoice amount has already been the adjusted from the credit in your account, the invoice shall be generated with marked as paid. 4.6 User shall agree that it will be your responsibility to verify the invoices and inform the ShipRocket within 5 (five) working days in case of any disputes regarding the contents of the invoice. 4.7 For any claims by the User 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.
Appears in 2 contracts
Samples: Merchant Agreement, Merchant Agreement
Terms of the Payment. 4.1 User shall agree to deposit an amount in their respective account to use our Services as per the prepaid model.
4.2 User agrees to recharge their account by clicking on “Buy Shipping Credit” and choose the amount according to your business needs and you can use this amount to ship through air and surface both.
4.3 BFRS reserves the right to activate your account, once the shipping credit has been made by the User.
4.4 User shall agree that with the shipment weight, it will automatically get deducted from your credit weight. As per the norms of the BFRS logisticsLogistics, you will be charged a minimum of 0.5 kgs (or in multiples) for your air shipping. Please note that the weight charges applied by the courier companies may differ but however such charges shall be adjusted in/from in your Shiprocket shiprocket wallet limit on your ShipRocket account after pick up of the shipmentaccount.
4.5 BFRS shall issue an invoice which will get auto adjusted (if applicable) against the credit in your account as the following conditions:
(I) If the invoice amount is more than the credit in your account User shall agree that in case where the invoice amount is more than the credit in your account, the freight invoice will be marked as unpaid and it will constantly get reflected in you panel and invoice history. If you fail to pay the invoice amountinvoice, then the shipping will be suspended. To continue using ShipRocket Services, you need to recharge your account for the unpaid invoice as well the new shipping limit.
(II) If the invoice Invoice amount is less than the credit in your account. User shall agree that in case where the invoice amount raised is less than the credit in your account, the freight invoice amount will be automatically adjusted from your credit (if not already adjusted) and shall be marked as paid. The User shall then continue using ShipRocket Services from the remaining credit amount. If as on the date of issuance of the invoice, freight invoice amount has already been the adjusted from the credit in your account, the invoice shall be generated with marked as paid.
4.6 4.7 User shall agree that it will be your responsibility to verify the invoices and inform the ShipRocket within 5 (five) working Working days in case of any disputes regarding the contents of the invoice.
4.7 4.8 For any claims by the User like wrong freight being applied, Cash on Delivery missing, pilferage, in transit damage - damage- the signed copy of the manifest sheet of the pick up against which the courier company logistic partner authorised by BFRS has received the shipment has to be submitted along with the claim request. Without the signed manifest the request shall not be considered valid.
Appears in 2 contracts
Samples: Merchant Agreement, Merchant Agreement
Terms of the Payment. 4.1 User shall agree to deposit an amount in their respective account to use our Services as per the prepaid model. This Clause 4 shall be applicable only in case of pre-paid accounts.
4.2 User agrees to recharge their account by clicking on “Buy Shipping Credit” and choose the amount according to your business needs and you can use this amount to ship through air and surface both.
4.3 BFRS reserves the right to activate your account, once the shipping credit has been made by the User.
4.4 User shall agree that with the shipment weight, it will automatically get deducted from your credit weight. As per the norms of the BFRS logistics, you will be charged a minimum of 0.5 kgs (or in multiples) for your air shipping. Please note that the weight charges applied by the courier companies may differ but however such charges shall be adjusted in/from your Shiprocket wallet limit on your ShipRocket account after pick up of the shipment.
4.5 BFRS shall issue an invoice which will get auto adjusted (if applicable) against the credit in your account as the following conditions:
(I) If the invoice amount is more than the credit in your account User shall agree that in case where the invoice amount is more than the credit in your account, the freight invoice will be marked as unpaid and it will constantly get reflected in you panel and invoice history. If you fail to pay the invoice amount, then the shipping will be suspended. To continue using ShipRocket Services, you need to recharge your account for the unpaid invoice as well the new shipping limit.
(II) If the invoice amount is less than the credit in your account. User shall agree that in case where the invoice amount raised is less than the credit in your account, the freight invoice amount will be automatically adjusted from your credit (if not already adjusted) and shall be marked as paid. The User shall then continue using ShipRocket Services from the remaining credit amount. If as on the date of issuance of the invoice, freight invoice amount has already been the adjusted from the credit in your account, the invoice shall be generated with marked as paid.
4.6 User shall agree that it will be your responsibility to verify the invoices and inform the ShipRocket within 5 (five) working days in case of any disputes regarding the contents of the invoice.
4.7 For any claims by the User 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.
4.8 If due to any reason (including but not limited to the reason of weight discrepancy), the balance amount of the User in the Shiprocket wallet becomes negative, then BFRS shall inter-alia have the right to hold/retain the COD Amounts for the shipments of the User.
4.9 The credit balance in the Shiprocket wallet shall be available for booking shipments only for a period of 3 years from the last shipment date. In case, the User does not book any shipment for a continuous period of 3 years, then BFRS shall have an unconditional right to forfeit such credit balance in the Shiprocket wallet after the expiry of 3 years from the last shipment date.
Appears in 2 contracts
Samples: Merchant Agreement, Merchant Agreement
Terms of the Payment. 4.1 User shall agree to deposit an amount in their respective account to use our Services as per the prepaid model. This Clause 4 shall be applicable only in case of pre-paid accounts.
4.2 User agrees to recharge their account by clicking on “Buy Shipping Credit” and choose the amount according to your business needs and you can use this amount to ship through air and surface both.
4.3 BFRS reserves the right to activate your account, once the shipping credit has been made by the User.
4.4 User shall agree that with the shipment weight, it will automatically get deducted from your credit weight. As per the norms of the BFRS logistics, you will be charged a minimum of 0.5 kgs (or in multiples) for your air shipping. Please note that the weight charges applied by the courier companies may differ but however such charges shall be adjusted in/from your Shiprocket wallet limit on your ShipRocket account after pick up of the shipment.
4.5 BFRS shall issue an invoice which will get auto adjusted (if applicable) against the credit in your account as the following conditions:
(I) If the invoice amount is more than the credit in your account User shall agree that in case where the invoice amount is more than the credit in your account, the freight invoice will be marked as unpaid and it will constantly get reflected in you panel and invoice history. If you fail to pay the invoice amount, then the shipping will be suspended. To continue using ShipRocket Services, you need to recharge your account for the unpaid invoice as well the new shipping limit.
(II) If the invoice amount is less than the credit in your account. User shall agree that in case where the invoice amount raised is less than the credit in your account, the freight invoice amount will be automatically adjusted from your credit (if not already adjusted) and shall be marked as paid. The User shall then continue using ShipRocket Services from the remaining credit amount. If as on the date of issuance of the invoice, freight invoice amount has already been the adjusted from the credit in your account, the invoice shall be generated with marked as paid.
4.6 User shall agree that it will be your responsibility to verify the invoices and inform the ShipRocket within 5 (five) working days in case of any disputes regarding the contents of the invoice.
4.7 For any claims by the User 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.
Appears in 1 contract
Samples: Merchant Agreement
Terms of the Payment. 4.1 User shall agree to deposit an amount in their respective account to use our Services as per the prepaid model.
4.2 User agrees to recharge their account by clicking on “Buy Shipping Credit” and choose the amount according to your business needs and you can use this amount to ship through air and surface both.
4.3 BFRS reserves the right to activate your account, once the shipping credit has been made by the User.
4.4 User shall agree that with the shipment weight, it will automatically get deducted from your credit weight. As per the norms of the BFRS logisticsLogistics, you will be charged a minimum of 0.5 kgs (or in multiples) for your air shipping. Please note that the weight charges applied by the courier companies may differ but however such charges shall be adjusted in/from in your Shiprocket shiprocket wallet limit on your ShipRocket account after pick up of the shipmentaccount.
4.5 BFRS shall issue an invoice which will get auto adjusted (if applicable) against the credit in your account as the following conditions:
(I) If the invoice amount is more than the credit in your account User shall agree that in case where the invoice amount is more than the credit in your account, the freight invoice will be marked as unpaid and it will constantly get reflected in you panel and invoice history. If you fail to pay the invoice amountinvoice, then the shipping will be suspended. To continue using ShipRocket Services, you need to recharge your account for the unpaid invoice as well the new shipping limit.
(II) If the invoice Invoice amount is less than the credit in your account. User shall agree that in case where the invoice amount raised is less than the credit in your account, the freight invoice amount will be automatically adjusted from your credit (if not already adjusted) and shall be marked as paid. The User shall then continue using ShipRocket Services from the remaining credit amount. If as on the date of issuance of the invoice, freight invoice amount has already been the adjusted from the credit in your account, the invoice shall be generated with marked as paid.
4.6 User shall agree that it will be your responsibility to verify the invoices and inform the ShipRocket within 5 (five) working days in case of any disputes regarding the contents of the invoice.
4.7 For any claims by the User 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.
Appears in 1 contract
Samples: Merchant Agreement
Terms of the Payment. 4.1 User shall agree to deposit an amount in their respective account to use our Services as per the prepaid model.
4.2 User agrees to recharge their account by clicking on “Buy Shipping CreditCredits” and choose the amount according to your business needs and you can use this amount to ship through air and surface both.
4.3 BFRS SSLLP reserves the right to activate your account, once the shipping credit has been made by the User.
4.4 User shall agree that with the shipment weight, it will automatically get deducted from your credit weight. As per the norms of the BFRS logisticsSSLLP Logistics, you will be charged a minimum of 0.5 kgs (or in multiples) for your air shipping. Please note that the weight charges applied by the courier companies may differ but however such charges shall be adjusted in/from in your Shiprocket Paccous wallet limit on your ShipRocket account after pick up of the shipmentPaccous account.
4.5 BFRS SSLLP shall issue an invoice which will get auto adjusted (if applicable) against the credit in your account as the following conditions:
(I) 1. If the invoice amount is more than the credit in your account User shall agree that in case where the invoice amount is more than the credit in your account, the freight invoice will be marked as unpaid and it will constantly get reflected in you panel and invoice history. If you fail to pay the invoice amountinvoice, then the shipping will be suspended. To continue using ShipRocket Paccous Services, you need to recharge your account for the unpaid invoice as well the new shipping limit.
(II) 2. If the invoice Invoice amount is less than the credit in your account. User shall agree that in case where the invoice amount raised is less than the credit in your account, the freight invoice amount will be automatically adjusted from your credit (if not already adjusted) and shall be marked as paid. The User shall then continue using ShipRocket Paccous Services from the remaining credit amount. If as on the date of issuance of the invoice, freight invoice amount has already been the adjusted from the credit in your account, the invoice shall be generated with marked as paid.
4.6 User shall agree that it will be your responsibility to verify the invoices and inform the ShipRocket Paccous within 5 (five) working Working days in case of any disputes regarding the contents of the invoice.
4.7 For any claims by the User like wrong freight being applied, Cash on Delivery missing, pilferage, in transit damage - 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.
Appears in 1 contract
Samples: Merchant User Agreement
Terms of the Payment. 4.1 6.14.1 User shall agree to deposit an amount in their respective account to use our Services as per the prepaid model. This Clause 4 shall be applicable only in case of pre-paid accounts.
4.2 6.24.2 User agrees to recharge their account by clicking on “Buy Shipping Credit” and choose the amount according to your business needs and you can use this amount to ship through air and surface both.
4.3 6.34.3 BFRS reserves the right to activate your account, once the shipping credit has been made by the User.
4.4 6.44.4 User shall agree that with the shipment weight, it will automatically get deducted from your credit weight. As per the norms of the BFRS logistics, you will be charged a minimum of 0.5 kgs (or in multiples) for your air shipping. Please note that the weight charges applied by the courier companies may differ but however such charges shall be adjusted in/from your Shiprocket wallet limit on your ShipRocket account after pick up of the shipment.
4.5 6.54.5 BFRS shall issue an invoice which will get auto adjusted (if applicable) against the credit in your account as the following conditions:
(I) If the invoice amount is more than the credit in your account User shall agree that in case where the invoice amount is more than the credit in your account, the freight invoice will be marked as unpaid and it will constantly get reflected in you panel and invoice history. If you fail to pay the invoice amount, then the shipping will be suspended. To continue using ShipRocket Services, you need to recharge your account for the unpaid invoice as well the new shipping limit.
(II) If the invoice amount is less than the credit in your account. User shall agree that in case where the invoice amount raised is less than the credit in your account, the freight invoice amount will be automatically adjusted from your credit (if not already adjusted) and shall be marked as paid. The User shall then continue using ShipRocket Services from the remaining credit amount. If as on the date of issuance of the invoice, freight invoice amount has already been the adjusted from the credit in your account, the invoice shall be generated with marked as paid.
4.6 6.64.6 User shall agree that it will be your responsibility to verify the invoices and inform the ShipRocket within 5 (five) working days in case of any disputes regarding the contents of the invoice.
4.7 6.74.7 For any claims by the User 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.
Appears in 1 contract
Samples: Merchant Agreement