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STANDARD TERMS AND CONDITIONS OF SALE

You should update this document to reflect your T&C.Sure! Below is a template for Standard Terms and Conditions of Sale. You can customize it to fit your specific business needs.

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**1. Acceptance of Terms**

These Standard Terms and Conditions of Sale ("Terms") apply to all sales of products and services ("Products") by [ real royal success indian marketing ] ("Seller") to the buyer ("dear"). By placing an order, Buyer agrees to be bound by these Terms.

**2. Orders**

All orders are subject to acceptance by Seller. Seller reserves the right to reject any order for any reason. Orders may be modified or canceled only with Seller's written consent.

**3. Pricing**

Prices for Products are as stated in Seller's price list or quotation at the time of order acceptance. Prices are subject to change without notice. All prices are exclusive of taxes, shipping, and handling charges, which will be added to the invoice unless otherwise specified.

**4. Payment Terms**

Payment is due [insert payment terms, e.g., "net 30 days from the date of invoice"]. Late payments may incur interest at a rate of [insert interest rate, e.g., "1.5% per month"] or the maximum rate permitted by law.

**5. Delivery**

Delivery dates are estimates only and are not guaranteed. Seller is not liable for any delays in delivery. Title and risk of loss pass to Buyer upon delivery of the Products to the carrier.

**6. Inspection and Acceptance**

Buyer shall inspect the Products upon receipt and notify Seller of any discrepancies or defects within [insert number of days, e.g., "five (5) days"]. Failure to provide such notice constitutes acceptance of the Products.

**7. Returns and Refunds**

Returns are accepted only with Seller's prior written consent. Products must be returned in their original condition and packaging. Refunds will be issued at Seller's discretion.

**8. Warranty**

Seller warrants that the Products will be free from defects in material and workmanship for a period of [insert warranty period, e.g., "one (1) year"] from the date of delivery. This warranty does not cover damage due to misuse, neglect, or unauthorized modifications.

**9. Limitation of Liability**

Seller's liability for any claim arising out of or related to the sale of Products shall be limited to the purchase price of the Products. In no event shall Seller be liable for any indirect, incidental, or consequential damages.

**10. Governing Law**

These Terms shall be governed by and construed in accordance with the laws of [insert jurisdiction, e.g., "the State of New York"]. Any disputes arising under these Terms shall be resolved in the courts of [insert jurisdiction].

**11. Entire Agreement**

These Terms constitute the entire agreement between Buyer and Seller regarding the sale of Products and supersede all prior agreements and understandings, whether written or oral.

**12. Amendments**

No amendment or modification of these Terms shall be effective unless in writing and signed by both parties.

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Feel free to modify any sections to better suit your business practices or legal requirements. It may also be advisable to have a legal professional review your terms and conditions to ensure compliance with applicable laws.

Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.

  1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
  2. Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, My Company reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. My Company will be authorized to suspend any provision of services without prior warning in the event of late payment.
  3. If a payment is still outstanding more than sixty (60) days after the due payment date, My Company reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
  4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can My Company become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to My Company in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  5. My Company undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. My Company cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  6. In order for it to be admissible, My Company must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  7. All our contractual relations will be governed exclusively by law.