Order Validation Required

1)    As part of the Buyer’s Order Validation, Buyer must agree to process payment through Escrow.comand agree the terms of Escrow.com. Buyer shall complete an 

  • Account set-up, see www.Escrow.com
  • Input either PayPal, Credit Card, or Wire Information for payment (depending on the order total per Escrow.com); and 
  • Further verify the Buyer’s account before shipment occurs

2)    Escrow.com will use both email and text confirmations regarding the transaction, and Buyer agrees to provide such.  

3)    BY USING ESCROW.COM TO PROCESS PAYMENTS FOR THE ORDER, BUYER UNDERSTANDS AND AGREES TO THE FOLLOWING CONDITIONS:

  • BUYER HAS NO RIGHTS OR CLAIMS TO FUNDS PLACED IN ESCROW AFTER DELIVERY OF THE PRODUCT – Buyer has already agreed to the No Refunds or Returns Policy;
  • ALL FUNDS WILL REMAIN IN ESCROW.COM UNTIL DELIVERY IS COMPLETED. (Tracking information will be given to Buyer.);
  • SELLER EARNS 50% OF THE ORDER TOTAL AT THE TIME OF SHIPPING;
  • SELLER EARNS REMAINING FUNDS, AND COMPLETE PAYMENT, IMMEDIATELY UPON RECEIPT OF THE ORDER. 
  • FURTHER, BUYER AFFIRMS AND AGREES THAT UPON RECEIPT OF ORDER, ESCROW.COMWILL PROCESS PAYMENT AND IMMEDIATELY REMIT FUNDS TO SELLER;
  • BUYER AND SELLER AGREE TO WAIVE ANY INSPECTION PERIOD BASED ON THE PRE-ORDER, AND PURCHASE AGREEMENT BY THE PARTIES; and
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