Terms & Conditions

  • The Intellectual Property disclosure will inform users that the contents, logo and other visual media you created is your property and is protected by copyright laws.
  • A Termination clause will inform that users’ accounts on your website and mobile app or users’ access to your website and mobile (if users can’t have an account with you) can be terminated in case of abuses or at your sole discretion.
  • A Governing Law will inform users which laws govern the agreement. This should the country in which your company is headquartered or the country from which you operate your web site and mobile app.
  • A Links To Other Web Sites clause will inform users that you are not responsible for any third party web sites that you link to. This kind of clause will generally inform users that they are responsible for reading and agreeing (or disagreeing) with the Terms and Conditions or Privacy Policies of these third parties.
  • If your website or mobile apps allows users to create content and make that content public to other users, a Content section will inform users that they own the rights to the content they have created.
    The “Content” clause usually mentions that users must give you (the website or mobile app developer) a license so that you can share this content on your website/mobile app and to make it available to other users.
    Because the content created by users is public to other users, a DMCA notice clause (or Copyright Infringement ) section is helpful to inform users and copyright authors that, if any content is found to be a copyright infringement, you will respond to any DMCA take down notices received and you will take down the content.
  • A Limit What Users Can Do clause can inform users that by agreeing to use your service, they’re also agreeing to not do certain things. This can be part of a very long and thorough list in your Terms and Conditions agreements so as to encompass the most amount of negative uses.
Source: https://termsfeed.com/blog/sample-terms-and-conditions-template

Rinske Stevens Design, further addressed as RSD, is a wholesaler selling only to licensed and/or registered businesses, not retail consumers. We require a copy of a valid business license or a business registration certificate from all our customers in order to purchase any merchandise. ORDER MINIMUMS & SHIPMENT Orders require a minimum purchase of €75, - and freight charges are not included. The customer is responsible for shipping charges except for European customers with a minimum order of €350, -. RSD reserves the right to use their discretion as to the carrier to be used for shipment. Orders are shipped via GLS and RSD is not responsible for delays, shortages or errors made by the manufacturer. If items are received damaged in transit, save the original packaging and file a claim directly with the carrier. Claims for shortages must be made within 5 days of receipt of an order. BACKORDERS Back-orderable merchandise that is not currently in stock will remain on order and ship at the first available opportunity. Unshipped items that will not return in stock will be canceled, unless the customer gives specific instructions. CANCELLATIONS & REFUSALS A 15% re-stock fee will be charged on canceled merchandise and refused shipments. The customer is responsible for inbound and outbound freight charges on refused shipments. Frequent cancellations or refused orders may lead to a change in credit terms or account closure. RETURNS Returns will not be accepted without prior written authorization. All requests must be made within 7 days. Special order items are non-returnable. Authorized merchandise must be returned in the original packaging and free from any markings. Items returned as damaged that were not found to be damaged will be returned to the customer at their expense. RSD will credit any items shipped in error or product that is considered damaged. Credits will be applied to the original invoice. RSD reserves the right to refuse any returns. PAYMENT RSD accepts credit cards, PayPal, or bank transfer. First time customers, who do not have terms, require a 100% deposit on orders to ship. Failure of our terms customers to pay promptly may result in a change of terms. Orders have to be paid within 15 days; all invoices are aged from the ship date. A service charge of 10% per 15 days will be charged on past due accounts.

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