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Supplier Security Deposit Conditions

Updated on 2023-07-16

Effective from 2023-08-08

Content

1. Usage

2. Logistics Fees

3. Check Deposits

4. Settlement of Differences

5. Deposit Return

6. On Order

7. Future Orders

8. Termination

  1. Usage

The packaging materials are exclusively intended for the execution of orders from SHIPPER's platform. Any other use is considered a sale and may result in additional charges, including taxes or VAT.

  1. Logistics Fees

The logistics fees associated with the delivery and return of the packaging materials will be deducted from the deposit. Please note that these fees are not refundable and will not be included in any deposit return.

  1. Check Deposits

In case of a check deposit, the check will be presented to our bank. Please note that a check returned for insufficient funds does not constitute a valid deposit.

  1. Settlement of Differences

If the fees incurred exceed the deposit, you will receive an invoice for the difference. This must be settled promptly to ensure continuous service.

  1. Deposit Return

The deposit will be returned upon receipt of our packaging materials in the same state as they were shipped. Deductions will apply for any loss or damage.

  1. On Order

 Ordering packaging materials beyond your needs is not encouraged. We reserve the right to refuse any order that we deem excessive.

  1. Future Orders

The deposit can be used as a guarantee for future orders.

  1. Termination

In case of termination of the supplier's account, any remaining deposit will be returned after deducting applicable fees.