As a buyer, you understand that Chasingsun.in is a market place and is only responsible for bring the artisans and the buyers on the same platform and we in no way lay claim to authenticity or the intellectual property rights of any of the products displayed. The products are displayed by the Artisans directly.
As a buyer, you understand and accept that upon initiating a Transaction on the Website, 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 (to be offered on a later date) as the method of payment to pay the Transaction Payment 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 Payment. No interest or any benefits whatsoever is given to or can be claimed by the Buyer on the Transaction Payment collected by the Company through and of the prescribed payment methods.
• Colours :
You as the customer need to note that there will be slight variations in the colour of the artifacts or paintings displayed on the site from the actual due to colour variations of the display screen used by the customer. This will in no way be the reason for refund or exchange.
• Payment Method:
You shall pay the Transaction Payment through the available methods of payment i.e. Payment on Billing through the online payment gateway, for the Transactions conducted on the Website. You will be intimated when (i) the Transaction Payment is credited to the account of the Company (in case of Payment on Billing) or (ii) on committing to pay the Transaction Payment 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 through the available contact details as provided by the customer on the site.
Buyers are not permitted to buy any product without making a payment of the Transaction Payment by Payment on Billing method
• Contact Information:
The contact details provided by you on the Website shall be accurate and current at all times and you shall update any change in your contact information on the Website immediately. 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.
You shall use the feedback and review mechanism to communicate your fair opinion and facts in respect of any Partner or the Website or your experience whilst using the Website, known to you from first-hand experience only. You shall not include any hearsay information, or information that results in maligning any User, brand or product in your feedback. You must inform the Company immediately on becoming aware of violation of any applicable laws or violation of the provisions of this User Agreement and the rules and policies made there under.
• 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 Payment.
• Verification of payment:
To prevent any misuse, a payment (in whichever method) of the Transaction Payment 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 Payment 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:
Upon successful receipt of the Transaction Payment by the Company from the Buyer within 3 days of booking the Transaction and completion of verification of payment in accordance with the clause above, the Company shall notify the buyer that the Transaction Payment has been received.
• Dispatch Details:
The seller shall provide the Dispatch Details on the Website within 2 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 Payment (if paid) to the Buyer. In case of Delivery outside India (in which case only electronic payment shall be acceptable), the Dispatch Details have to be entered on the Website within 7 days of Payment Confirmation.
The delivery will be arranged for and taken care of by the seller. The delivery will be done through a courier of repute and who will provide tracking services. The delivery timelines will be 7-10 days depending on the location of the buyer.
• 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 Payment shall not be refunded.
You shall be entitled to claim a refund of the Transaction Payment (as your sole and exclusive remedy) within 5 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.
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 and the Company 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.
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 Payment paid within 2 days from the date of the delivery of the product. 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 Payment will be refunded to the buyer.
All payments for refund of the Transaction Payment shall be as follows and in accordance with the provisions of the 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.
• Transaction, refund, if any, shall be made at the same Issuing Bank from where Transaction Payment was received.
• For Payment on Delivery when launched, 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 and shall be equivalent to the Transaction Payment received. Buyer shall bear any foreign exchange conversion risk, loss, charges or fees, if any.
• For electronics payments, refund shall be made through 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.