Buyer Policy
Purchases
When
user buy anything on the nunucry.com
it is understood that user accepts term and conditions with website and you are
entering into a legally binding and enforceable contract with the seller to
purchase the items from the seller using either Payment on Billing or Payment
on Delivery as the method of payment to pay the Transaction Price which shall
be paid to the seller through your Issuing Bank (except in case of cash
payments). You agree and acknowledge that the Company is only a facilitator of
collection and remittance of Transaction Price. No interest or any benefits
whatsoever is given to or can be claimed by the Buyer on the Transaction Price
collected by the Company through and of the prescribed payment methods.
You
may agree with the seller on the commercial terms of the Transaction including
terms of Dispatch and Delivery time or any extension thereof by way of exchange
of electronic records/ electronic communication by using the features as may be
provided on the Website and the Transaction shall stand amended to such extent,
provided that any such variation of the terms of the Transaction are not in
violation of the User Agreement and the rules and policies made there under.
Payment Method
You
shall pay the Transaction Price through the available methods of payment i.e.
Payment on Billing or Payment on Delivery, for the Transactions conducted on
the Website. You will be intimated when (i) the Transaction Price is credited
to the account of the Company (in case of Payment on Billing) or (ii) on
committing to pay the Transaction Price on Delivery if you opt for Payment on
Delivery payment method, which will be confirmed by the Website. The Website
shall notify the Buyer upon Payment Confirmation as provided herein.
Non-payment
Buyers
are not permitted to buy any product without making a payment of the
Transaction Price by Payment on Billing method of opting for Payment on
Delivery or such other payment method provided by the Company on the Website,
in respect of the product as described in the listing.
Contacting Users
Users
shall not communicate with other Users outside the Website to warn them about a
seller, products or listing. However, you are entitled to provide feedback
and/or reviews/ ratings for sellers as per the feedback facilities provided on
the Website.
Contact Information
The contact
details provided by you on the nunucry.com
website shall be accurate and current at all times. The Company takes no
responsibility for any delay/ non delivery of the goods on account of failure
of the User to update the contact information provided on the Website and any
consequent negative feedback by the buyer will be deleted or modified.
Feedback
User
can give their valuable feedback and review about Website or your experience
whilst using the Website at info@nunucry.com
You shall not include any hearsay information, or information that results in
maligning any User, brand or product in your feedback.
Limit on volume of Transactions
The
Company reserves the right to limit the amount payable and the volume of the
Transaction that may be conducted on a single Valid Card/ Valid Bank Account by
a Buyer and may refuse to process Transactions exceeding such limits and may
also block certain Valid Cards or Valid Bank Accounts that are suspected to be
misused while paying the Transaction Price.
Verification of payment
To
prevent any misuse, a payment (in whichever method) of the Transaction Price
initiated by the Buyer may be flagged or kept on hold for additional checks and
verification in which case the Company may contact the buyer for verification
of or additional information, details, data and documents. The Company may not
confirm the payment if such information, details, data and documents are false,
misleading, incorrect or incomplete and consequently the Valid Card and/or the
Valid Bank Account will not be charged. In such case, the Dispatch timelines
will not commence until Payment Confirmation. The result of the checks and
verification shall be communicated to the buyer and seller.
The
Company reserves the right to refuse to process Transaction Price in respect of
Transactions by Buyers with a prior history of questionable charges including
without limitation breach of any agreements by Buyer with the Company or
breach/ violation of any applicable law or any charges imposed by the Issuing Bank
Payment Confirmation
In
case of payment by Payment on Billing, upon successful receipt of the
Transaction Price by the Company from the Buyer within [5] days of booking the
Transaction and completion of verification of payment in accordance with the
clause above, the Company shall notify the buyer and the seller that the
Transaction Price has been received. In case of payment by Payment on Delivery,
the Company shall notify the buyer and seller that the buyer has committed to
pay the Transaction Price by Payment on Delivery.
Dispatch Details
The
seller or the Company shall provide the Dispatch Details on the Website within
[7] days from the Payment Confirmation or within such timelines as may be
agreed upon between the buyer and seller on the Website. If the Seller fails to
enter the Dispatch Details on the Website within such prescribed time, the
Company may in its sole discretion cancel the Transaction and refund the
Transaction Price (if paid) to the Buyer.
Delivery
The
time within which the seller is required to ensure Delivery of the items to the
buyer shall be calculated from the time the seller enters the Dispatch Details
on the Website i.e. within 7 days from entering the Dispatch Details for
delivery within India or such other timeline as may have been agreed upon
between the buyer and seller and intimated on the Website.
Delivery confirmation
You
shall immediately notify the Website upon Delivery or non-Delivery within the
prescribed time period. If you fail to provide such notification/ confirmation
of receipt or non-receipt of an item within [7] days of expiry of the Delivery
time prescribed in the above clause, it shall be construed as a deemed Delivery
in respect of that Transaction and the Transaction Price shall not be refunded.
In case of Cash on Delivery Transactions, the Company will update the shipment
Delivery status on a periodic basis and the Buyer is not required to confirm
receipt of items.
Refund
You
shall be entitled to claim a refund of the Transaction Price (as your sole and
exclusive remedy) within [7] working days of expiry of the Delivery time
(including any extension thereof) if you do not receive the Delivery within the
time period agreed in the Transaction or within the time period prescribed
herein, whichever is earlier. In the event you do not raise a refund claim
using the Website within the prescribed time you shall be ineligible for a
refund.
nunucry.com and
the seller will be entitled to recover reasonable compensation for services
provided and costs incurred for shipping, handling, couriering, processing your
order and any other services provided to you If you fail to receive an item
shipped to you on account of providing inadequate or inaccurate shipping
address or your non-availability at the address provided or failure to make
requisite payment at the time of delivery, the Transaction will be cancelled
and the item will be returned to the seller.
In cases
where the buyer has received Delivery of the item within the stipulated time
but the item is not as described in the listing, the buyer is entitled to claim
a refund for the entire Transaction Price paid within [7] working days from the
expiry of the Delivery time. If such refund claim is raised by the buyer, the
seller has the option to disagree to the same, in which case the Company may
put the refund claim on hold for checks and verifications. The Company may
contact the Users for the purposes of verification. As a result of such
verification, the refund claim may either be accepted or rejected by the
Company in its sole discretion which shall not be disputed by the Users. If the
refund claim is accepted then the Transaction Price will be refunded to the
buyer.
All
payments for refund of the Transaction Price shall be as follows and in
accordance with the provisions contained herein and applicable laws in India,
particularly the directions issued by the Reserve Bank of India from time to
time for opening and operation of accounts and settlement of payments for
electronic payment transactions involving intermediaries dated 24 November
2009.
Except
for Payment on Delivery Transaction, refund, if any, shall be made at the same
Issuing Bank from where Transaction Price was received.
For
Payment on Delivery Transactions, refunds, if any, will be made via demand
draft in favour of the Buyer (as per the details provided by the Buyer at the
time of registration with the Website).
Refunds
shall only be made in Indian Rupees
For
electronics payments, refund shall be made through the Nunucry pay Facility using NEFT / RTGS or any other online banking
/ electronic funds transfer system approved by Reserve Bank India.
Refund
shall be subject to the buyer complying with the provisions of the User
Agreement and the rules and polices made hereunder and the Company shall have
recourse to such refund in case of any misuse by buyer.
Arrangement with the Issuing Bank
All
online bank transfers from Valid Bank Accounts are processed using the gateway
provided by the respective Issuing Bank which support the Nunucry Pay Facility to provide these services to the Users.
All
Transactions conducted on the Website for which Valid Cards and Valid Bank
Accounts are used for remittance of payment for Transactions on the nunucry.com. Pay Facility will also be
governed by the terms and conditions agreed to between the buyer and the
respective Issuing Bank and payment instrument issuing company and you shall
not violate any such terms and conditions. You agree to indemnify and hold
harmless the Company and its service providers against any direct or indirect
liability that may arise on account of such violation.