1.1. The Company provides the following Services:

1.1.1. Receiving, verification, counting, packaging, additional packaging, and storage of goods.

1.1.2. Sending goods to Amazon and other Marketplaces in the US.

1.1.3. Sending goods to Buyers (B2C, B2B, DTC) in the US and other countries (if possible).

1.1.4. Forward parcels within the US and other countries (if possible).

1.1.5. Buyback of goods on Amazon and other Marketplaces, governed by the Goods Buyback Procedure.

1.2. Full and unconditional acceptance of this Agreement occurs upon the Customer's registration of an account on the Site, where such registration requires affirmative acceptance of this Agreement, or upon execution of a written agreement between the parties, whichever occurs earlier.

1.3. The Company may amend the terms of this Agreement, including its rates for Services, only in accordance with Section 3.11 of this Agreement.

1.4. Where the Company and a Customer have entered into a separate written user agreement, that written agreement governs and prevails over these Terms of Service to the extent of any conflict.

2.1. The Customer undertakes to fully familiarize itself with this Agreement. In case of disagreement with this Agreement or any of its provisions, the Customer undertakes to immediately stop using the Site and the Services.

2.2. In order to use the Services, the Customer undertakes to register on the Site.

2.3. When registering on the Site, the Customer undertakes to fully provide the Company with true data requested in the registration form.

2.4. To receive goods, the Customer undertakes to fully indicate all requested true data for the goods to be delivered to the Company's warehouse in the online accounting program at https://cp.onedaybundle.com, to which the Customer receives access after registering on the Site.

2.5. The Customer undertakes to inform the Company what type of repackaging it wishes to receive.

2.6. If the Customer sells on the Amazon marketplace, the Customer shall either (a) create the relevant shipment or order in Amazon Seller Central and provide the Company with the shipment details, or (b) authorize the Company to create shipments on the Customer's behalf through the Amazon Selling Partner API (SP-API) connection described in Section 2.6.1, or through user permissions granted within Amazon's authorization system. The Customer shall not provide, and the Company shall not request or accept, the Customer's Amazon account login credentials.

2.6.1. The Customer undertakes to connect its Amazon seller account to the Company's accounting system via the Amazon Selling Partner API (SP-API), following the instructions and the Amazon Data Protection and Handling Policy posted on the Site.

2.7. The Customer undertakes to fully reimburse the Company for all expenses associated with the payment by the Company of customs and/or other duties for the Customer's goods.

2.8. The Customer undertakes not to take any actions that may be considered a violation of the legislation of the USA or standards of international law, in particular in the field of intellectual property, copyright, and/or allied rights, as well as any actions that lead or may lead to disruption of the normal operation of the Site.

2.9. The use of materials from the Site without written consent of the Company is prohibited.

2.10. Comments, messages, and other records of the Customer on the Site must not contradict the requirements of the legislation of the USA, standards of international law, and generally accepted standards of morality and ethics.

2.11. The Customer undertakes not to use the Services for the sale, transfer, storage, transportation, or similar handling of goods the turnover of which is limited or illegal in the United States and/or in any country, region, or state where or from where the goods are to be delivered.

2.12. Claims by the Customer or any other person must be presented to the Company in writing within thirty (30) days after the Customer learns of, or reasonably should have learned of, the event giving rise to the claim. No action or lawsuit may be maintained by the Customer against the Company unless commenced within nine (9) months after the claim accrues. Failure to comply with this Section constitutes a complete waiver of the claim.

2.13. The Customer represents and warrants that all goods delivered to the Company's facility are authentic, genuine products and do not infringe upon any trademark, copyright, patent, or other intellectual property rights of any third party. The Customer represents and warrants that no goods delivered to the Company constitute counterfeit products as defined under applicable U.S. federal or state law, including but not limited to the Lanham Act, 15 U.S.C. § 1051 et seq. The Customer shall indemnify, defend, and hold harmless the Company from and against any and all claims, damages, losses, costs, and expenses (including reasonable attorneys' fees) arising out of or relating to any breach of this warranty.

2.14. The Customer shall disclose in writing, prior to shipment to the Company's facility, any goods that are Hazardous Goods, and shall provide current Safety Data Sheets (SDS), the applicable UN number and DOT/IATA classification, and any handling, storage, segregation or transport restrictions applicable to such goods. The Customer's disclosure obligation is absolute and is not affected by any knowledge, assumption or expectation the Company may have regarding the nature of the goods. The Company may refuse, return at the Customer's expense, or dispose of in accordance with Fla. Stat. § 677.206(3) any undisclosed or improperly declared Hazardous Goods, and the Customer shall indemnify, defend, and hold harmless the Company from and against all fines, penalties, damages, losses, costs, and expenses (including reasonable attorneys' fees) arising from undisclosed or improperly declared Hazardous Goods. The Company's acceptance of any Hazardous Goods is conditional upon complete and accurate disclosure and does not constitute a representation or warranty that the Company's facility, permits or insurance are suitable for any particular class of Hazardous Goods.

3.1. To accept and store the goods in accordance with this Agreement and the Company's standard operating procedures.

3.2. As soon as possible, inform the Customer about the quantity of accepted goods through the Customer's online account at https://cp.onedaybundle.com.

3.3. To inform the Customer about rejection, shortage, re-grading, or other identified defects and inconsistencies, in case of such detection.

3.4. To pack the goods according to the Customer's request.

3.5. To send the goods according to the recipient's details provided by the Customer, after full payment for the Company's Services by the Customer.

3.6. At the request of the Customer, provide the Customer with access to the program in which the Customer's payments are accounted for.

3.7. The Company shall have a general warehouseman's lien on all goods of the Customer in the Company's possession, securing payment of all charges for storage, handling, transportation, labor, and any other amounts owed by the Customer under this Agreement, whether relating to the goods on hand or to other goods previously handled by the Company for the Customer. If the Customer fails to pay any amounts when due, the Company may enforce this lien by public or private sale of the goods in accordance with Fla. Stat. § 677.209 and § 677.210, including notification to the Customer and any known interest holders, and a commercially reasonable sale. Proceeds of sale shall be applied first to the costs of sale, then to all amounts owed to the Company; any surplus shall be held for the Customer, and the Customer shall remain liable for any deficiency. If the Company reasonably determines that the goods have no commercial value, or that the expected proceeds of sale would not exceed the costs of sale, or if the Company after reasonable effort is unable to sell the goods, the Company may dispose of the goods in any lawful manner, including destruction or donation, without liability and in accordance with Fla. Stat. § 677.206, and the Customer shall remain liable for all accrued charges and the costs of disposal.

3.8. If the Customer fails to pay any charges when due, or otherwise breaches any payment term of this Agreement, the Company may immediately withhold the Customer's orders, suspend the provision of Services, and withhold release of the Customer's goods, until payment is made in full. Suspension under this Section does not require prior notice or a cure period and shall not constitute a breach of this Agreement by the Company. Storage and all other applicable charges continue to accrue during any suspension.

3.9. The Company shall not transfer information about the goods or personal data of the Customer to third parties, except as otherwise provided by this Agreement and/or the legislation of the USA.

3.10. The Company does not directly deliver the Customer's goods or orders, and bears no responsibility for any operations (pick up, scan, delivery) of the postal companies (USPS, UPS, FedEx, DHL, etc.), provided that the Company has exercised commercially reasonable care in selecting and instructing such carriers.

3.11. The Company may amend the terms of this Agreement and its rates for Services by notifying the Customer via email and posting the updated terms on the Site no later than fourteen (14) calendar days before the effective date. The Customer's continued use of the Services after the effective date constitutes acceptance of the amended terms. If the Customer does not agree to the amendments, the Customer may terminate this Agreement under Section 10.3 before the effective date.

4.1. Charges for the Services, including storage charges, accrue and are calculated in accordance with the rates and terms published at https://onedaybundle.com/pricing/, as amended from time to time pursuant to Section 3.11. Unless otherwise stated in the published rates, storage charges apply from the date the Company receives the goods, regardless of the unloading date or the date of issue of the warehouse receipt.

4.2. Payment for the Company's Services shall be rendered immediately upon the provision of said Services and the issuance of an invoice to the Customer. All invoices are due upon issuance.

4.3. If any invoice is not paid within ten (10) days of its due date, the Company may charge: (a) a one-time late fee of $50.00 per delinquent invoice; and (b) interest on the outstanding balance at the rate of 1.5% per month (18% per annum) or the maximum rate permitted by applicable law, whichever is less, accruing from the due date until paid in full. The Customer shall also reimburse the Company for all reasonable costs of collection, including collection agency fees and attorneys' fees. The Company may suspend all Services and withhold release of the Customer's goods until all outstanding amounts, late fees, and interest are paid in full.

5.1. HS codes or UPC can be defined by both the Customer and the Company.

5.2. The Customer understands that in some rare cases, customs authorities in the USA or other countries of destination may determine that the selected HS code is not applicable and require its change. In this case, after changing the HS code, the duty rate may change.

5.3. Any duties and/or taxes associated with the goods received by the Company are initially paid by the Company and reimbursed by the Customer when paying for the Services.

6.1. The Company has the right to restrict the Customer's access to the Site if the Customer violates the provisions of Section 2 of this Agreement. Restriction of the Customer's access to the Site can be made without prior notice to the Customer by, in particular but not exclusively, blocking the Customer's account or IP address.

6.2. THE MATERIALS ON THE SITE, AS WELL AS THE OPERATION OF THE SITE, ARE PROVIDED ON AN "AS IS" BASIS WITHOUT WARRANTIES OF ANY KIND. THE COMPANY DOES NOT GUARANTEE THE ACCURACY AND COMPLETENESS OF THE MATERIALS POSTED ON THE SITE.

6.3. The Company has the right to make changes to informational materials posted on the Site; changes to the terms of this Agreement and rates for Services are made only in accordance with Section 3.11.

6.4. The Company bears no responsibility for any possible losses of the Customer associated with the use of the Site.

6.5. The Company bears no responsibility for visits, use, and consequences of such visits or use of third-party websites and resources, links to which may be posted on the Site.

6.6. The Company has the right to involve third parties in the performance of the Services without prior notice to the Customer, in particular freight forwarding and courier companies.

6.7. The Company bears no responsibility for the quality, timeliness, or proper provision of services, or other actions or omissions of Transport carriers, provided that the Company has exercised commercially reasonable care in selecting and instructing such carriers.

6.8. The Company bears no responsibility for the correct application of the HS code (UPC), regardless of whether it was determined by the Company or the Customer.

6.9. The Company bears no responsibility for possible losses and additional expenses of the Customer in case of necessity to change the HS code (UPC).

6.10. If it is necessary to clarify or obtain information from the Customer, the Manager has the right to contact the Customer using the contact information provided by the Customer.

6.11. The Company bears no responsibility for any advertisements posted on the Site and has no obligations in connection with such advertisements.

6.12. If goods arrive at the Company's facility without an inbound shipment created in the Customer's account in violation of Section 2.4, or otherwise cannot be identified, the Company may decline to accept the goods, and will otherwise make reasonable efforts to identify the owner. If the goods remain unidentified or unclaimed for thirty (30) days after arrival, the Company may treat the goods as abandoned and dispose of them by sale or otherwise in accordance with Fla. Stat. § 677.206 and § 677.210, applying any proceeds to accrued storage and handling charges. If the goods have no commercial value, or the expected proceeds of sale would not exceed the costs of sale, or the Company after reasonable effort is unable to sell the goods, the Company may dispose of the goods in any lawful manner, including destruction, without liability. The Customer shall be liable for all storage, handling, and disposal charges accrued on such goods.

6.13. Counterfeit Goods — Immediate Suspension, Termination and Inventory Removal.

In the event that the Company receives written notification from Amazon, any brand rightsholder, or any competent law enforcement authority indicating that a Customer account has been associated with the sale, storage, or distribution of counterfeit products, the Company may, immediately and without prior notice to the Customer: (a) suspend all inbound and outbound activity on the Customer's account and revoke the Customer's technical access to the Company's platform; and (b) place a hold on all Customer inventory at the facility. The Company shall promptly notify the Customer of the notification received.

If, within fourteen (14) calendar days, the Customer has not obtained and delivered to the Company a written withdrawal or resolution of the notification issued by the notifying party, the Company may terminate the Customer's account and all Services and require the Customer to remove all inventory from the Company's facility within a further fourteen (14) calendar days, at the Customer's expense. The Company shall have no obligation to evaluate, investigate, or adjudicate the merits of the underlying allegation.

Any inventory not removed within that period may be disposed of by the Company in accordance with Fla. Stat. § 677.210, or destroyed if destruction is required by Amazon, a brand rightsholder, law enforcement, or applicable law, in each case at the Customer's expense and without liability of the Company. Storage and all other charges continue to accrue throughout any suspension and removal period. The Company may withhold release of inventory until all outstanding charges are paid. The Customer's obligations under Section 2.13 survive termination.

6.14. In case of violation by the Customer of Section 2.5 of this Agreement, the Company accepts the Customer's goods but does not pack them.

6.15. In case of violation by the Customer of Sections 2.7–2.11, 3.7, or 3.8 of this Agreement, the Company has the right to stop servicing the Customer without prior notice, suspend the delivery of the Customer's goods, and contact the relevant judicial or law enforcement authorities, transferring to them without the Customer's consent all the data available to the Company about the Customer and its activities.

7.1. Scope and roles. When the Company processes personal data in connection with fulfillment and shipping services (including data received via the Amazon Selling Partner API), it does so as a service provider on the Customer's documented instructions, and solely to support the Customer's business operations (fulfillment, shipping, returns, customer support, and tax or regulatory requirements).

7.2. Collection of Personal Information. By registering on the Site and/or using the Services, the Customer acknowledges that the Company collects certain personal information necessary to provide the Services, including name, business name, mailing address, email address, telephone number, and payment information. The Company collects only the information reasonably necessary to perform its obligations under this Agreement. The Company does not request or require sensitive identification data (e.g., passport data, national ID numbers, tax IDs) unless strictly necessary to meet legal requirements.

7.3. Use of Personal Information. The Company uses the Customer's personal information solely for the purposes of providing the Services described in this Agreement, including processing shipments, communicating with the Customer regarding orders, issuing invoices, and complying with applicable laws and regulations. The Company does not sell, rent, or disclose personal data for marketing purposes, and does not target Amazon customers for product marketing, review manipulation, or solicitation using data retrieved through the Amazon Selling Partner API.

7.4. Disclosure to Third Parties. The Company may share the Customer's personal information with third-party service providers, including freight carriers (e.g., USPS, UPS, FedEx, DHL), Amazon and other marketplace platforms, and payment processors, solely to the extent necessary to perform the Services. The Company may also disclose personal information as required by applicable law, court order, or governmental authority. Neither the Company nor the Customer shall store or transmit Amazon customer personal data via publicly accessible links or public file-sharing settings. Any transfer of Amazon customer personal data must use authenticated access controls and secure channels.

7.5. Data Security. The Company maintains reasonable administrative, technical, and physical safeguards designed to protect the Customer's personal information from unauthorized access, disclosure, or misuse. However, no data transmission or storage system can be guaranteed to be 100% secure. The Customer is responsible for maintaining the security of its account credentials.

7.6. Retention. The Company retains the Customer's personal information for as long as necessary to provide the Services and comply with applicable legal obligations. For Amazon customer personal data obtained via the Amazon Selling Partner API, the Company retains such data for no longer than thirty (30) days after order delivery, except where a longer retention period is required by law and then only for that purpose. Upon termination of this Agreement, the Company will retain personal information only as required by law or for legitimate business purposes such as resolving disputes and enforcing agreements.

7.7. Amazon Information. Personal data received through the Amazon Selling Partner API is processed in accordance with the Company's Amazon Data Protection and Handling Policy and Acceptable Products and Use Policy posted on the Site.

7.8. Privacy Policy. The Company's Privacy Policy is available on the Site and is incorporated herein by reference.

8.1. The Company assumes no responsibility for any loss or damage to stored goods, regardless of the cause, unless such loss or damage results from a failure by the Company to exercise the care toward them that a reasonably careful person would exercise under the same circumstances.

8.2. The Company is not accountable for damages that could not have been avoided through the exercise of such care.

8.3. Goods are not covered by the Company against loss or damage, regardless of the cause. The responsibility for insuring stored products against loss lies with the Customer.

8.4. Mandatory Insurance Requirement

a. The Customer shall, at its own expense, procure and maintain insurance for the full value of the goods stored within the Company's facility. This insurance must cover all potential risks, including but not limited to theft, fire, flood, and any other perils, whether foreseen or unforeseen, that could result in loss or damage to the goods.

b. The Customer shall provide the Company with a Certificate of Insurance evidencing such coverage prior to the initiation of storage services. The Customer's policy shall include a waiver of subrogation in favor of the Company, and the Customer hereby waives, and shall cause its insurers to waive, all rights of subrogation against the Company for any loss or damage covered or coverable by the Customer's insurance, except to the extent caused by the gross negligence or willful misconduct of the Company.

c. The Customer acknowledges that the rates charged by the Company are based on the limitation of liability set forth in Section 8.5 and do not include insurance of the goods. If the Customer fails to procure or maintain the required insurance, the Customer assumes all risk of loss or damage to the goods in excess of the Company's limited liability under Section 8.5, and shall indemnify and hold the Company harmless from any claims by third parties (including the Customer's own customers, suppliers, or financing parties) arising from such uninsured loss.

d. The Customer's insurance policy must be kept in full force and effect throughout the entire duration of the storage period. The Customer shall provide the Company with immediate notification of any changes to the insurance coverage that could affect the coverage of the stored goods or the waiver of subrogation in favor of the Company.

9.1. The Company shall not be liable for any failure or delay in performance caused by events beyond its reasonable control, including hurricanes, tropical storms, floods, fires, power or internet outages, labor disputes, carrier failures or delays, pandemics, governmental actions, or marketplace (including Amazon) outages, suspensions, or policy changes. Storage charges continue to accrue during any such event.

10.1. This Agreement becomes effective upon the earlier of: (a) execution of a written agreement by both parties; or (b) the Customer's registration of an account on the Site, where such registration requires affirmative acceptance of this Agreement.

10.2. The term of this Agreement is unlimited unless otherwise agreed in writing between the parties.

10.3. The Company or the Customer has the right to unilaterally withdraw from this Agreement without any negative consequences, subject to prior written notification to the other party at least 30 calendar days before such withdrawal and full payment of all unpaid invoices and indebtedness. Notwithstanding the foregoing, this Section 10.3 does not apply to terminations made by the Company pursuant to Section 6.13 (Counterfeit Goods), which take effect immediately and without prior notice.

10.4. The declaration by a court that any provision of this Agreement is invalid or is not subject to fulfillment does not indicate the invalidity of other provisions of this Agreement.

10.5. This Agreement is governed by the laws of the State of Florida, without regard to its conflict of laws principles. Any dispute arising out of or relating to this Agreement that is not resolved through negotiations between the Company and the Customer shall be brought exclusively in the state or federal courts located in Broward County, Florida, and each party irrevocably consents to the personal jurisdiction and venue of such courts. EACH PARTY KNOWINGLY AND VOLUNTARILY WAIVES ANY RIGHT TO A TRIAL BY JURY IN ANY ACTION OR PROCEEDING ARISING OUT OF OR RELATING TO THIS AGREEMENT.

10.6. In any action or proceeding arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable attorneys' fees and costs.

10.7. Notices. Legal notices to the Company shall be sent to [email protected] and to 3038 SW 42nd St, Fort Lauderdale, FL 33312. Notices to the Customer shall be sent to the email address specified in the Customer's account and are deemed received one business day after sending.

10.8. Assignment. The Customer may not assign this Agreement without the Company's written consent. The Company may assign this Agreement to an affiliate or in connection with a merger or sale of business.

10.9. Entire Agreement. This Agreement, together with the Goods Buyback Procedure, the Acceptable Products and Use Policy, the Privacy Policy, the Amazon Data Protection and Handling Policy, and the rates published on the Site, constitutes the entire agreement between the parties with respect to its subject matter and supersedes all prior discussions, communications, and representations. In the event of any conflict between this Agreement and any such policy or procedure, this Agreement shall prevail.

10.10. Nothing entered hereon shall be construed to extend the warehouseman's liability beyond the standard of care specified in Section 8, "Limitation of Damages" above.

10.11. Language. This Agreement is executed in the English language. Any translation is provided for convenience only, and the English version shall govern in all respects.

1.1. The Company, upon the prior request of the Customer, may provide a service for the Buyback of goods with subsequent acceptance of the purchased goods at the Company's warehouse and sending of those goods to the Customer.

1.2. This Procedure supplements the User Agreement in respect of the Goods Buyback Service.

1.3. Full and unconditional acceptance of this Procedure is the submission of a Request by the Customer.

1.4. Acceptance of this Procedure also constitutes full and unconditional acceptance of the User Agreement.

1.5. Acceptance of this Procedure without acceptance of the User Agreement is not permitted.

2.1. To request the Buyback of goods, the Customer submits a Request to the Company through the Customer's online account at https://cp.onedaybundle.com/ or another program designated by the Company. Any spreadsheet or similar tool used for operational purposes must be access-restricted, non-public, and shared only with authorized users. Amazon customer personal data must not be stored or transmitted via publicly accessible links or public file-sharing settings.

2.2. In the Request, the Customer must indicate:

2.2.1. Name of goods. 2.2.2. Quantity of goods. 2.2.3. Link to the goods web page on Amazon or another Marketplace. 2.2.4. Discount promo code (if available). 2.2.5. The address to which the purchased goods must be sent. 2.2.6. Any other data requested in the Request or objectively necessary for the Buyback of the goods and their proper delivery to the Customer.

2.3. After receiving the Request, the Company processes it and sends an invoice to the Customer.

2.4. The Company's rates are available on the Site at https://onedaybundle.com/pricing/.

2.5. The invoice amount is formed from the cost of the goods bought back, the Company's services, and other expenses incurred by the Company in connection with the provision of services to the Customer.

2.6. The Customer pays the invoice and notifies the Company.

2.7. After the Company receives the Customer's payment, the Company provides the Buyback service according to the Request, receives the goods at its warehouse, and sends them to the Customer.

2.8. Before sending the goods to the Customer, the Company repackages them if the Customer indicated this in the Request.

3.1. The Company may provide the Customer with a service for the return of goods purchased by the Customer, in the event that the Company carried out a Buyback of those goods.

3.2. This service is charged additionally in accordance with the rates published on the Site at https://onedaybundle.com/pricing/.

3.3. The Customer independently ascertains from the Seller the rules and procedure for returning the purchased goods.

3.4. To use the return service, the Customer contacts a representative of the Company, who clarifies the necessary information and issues an invoice for the Company's services.

3.5. Return services are provided after full payment of the invoice for the Company's services.

3.6. The Customer sends the goods to be returned to the address of the Company received from the Manager, in the packaging and configuration specified by the Seller.

3.7. The Company sends the goods received from the Customer to the Seller and informs the Seller of the Company's account details, to which the refund is to be made.

3.8. After the funds for the returned goods are credited to the Company's account, the Company transfers them to the Customer's account as soon as possible, according to the details provided by the Customer to the Manager.

3.9. If the Seller refuses to accept the return, payment for the Company's services is not refunded to the Customer.

4.1. To fully review and accept the provisions of this Procedure and the User Agreement.

4.2. To pay the invoice issued by the Company in full.

4.3. To indicate in the Request, and provide to the Company, only complete and true data.

4.4. To inform the Company what type of repackaging the Customer wishes to receive.

4.5. If necessary, to independently check with the Seller the procedure for returning the goods.

5.1. To provide the Buyback service after the Customer has paid the invoice issued by the Company in full and the funds are credited to the Company's bank account.

5.2. To provide the Customer with the order number on Amazon or another Marketplace.

5.3. To arrange acceptance of the goods from the Transport carrier at the Company's warehouse.

5.4. To exercise, with respect to goods in the Company's possession, the standard of care set out in Section 8.1 of the User Agreement. The Company's liability for loss of or damage to such goods is limited as set out in Section 8.5 of the User Agreement.

5.5. As soon as possible after receiving the goods, to send the goods to the Customer at the address and recipient indicated in the Request.

5.6. In case of revealing defects or incompleteness of the goods after receipt at the Company's warehouse, to take photographs of the goods and send them to the Customer to agree on further actions.

5.7. To send to the Customer, together with the goods, the invoice and other documentation from the Seller in the form in which the Seller handed it to the Company.

5.8. As soon as possible, to transfer to the Customer's account the funds received from the Seller for the returned goods.

6.1. The Customer is solely responsible for the correctness of the data specified in the Request.

6.2. The Customer is solely responsible for the correctness of the account details provided to the Company, which are used to transfer funds for returned goods.

6.3. If it is necessary to clarify or obtain information from the Customer, the Manager has the right to contact the Customer using the contact information provided by the Customer.

6.4. The Company bears no responsibility for the actions, omissions, or honesty of the Seller, including the Seller's refusal to accept a return, or its warranty, post-warranty, or other service.

6.5. All purchases are made by the Customer at the Customer's own risk.

6.6. The Company bears no responsibility for the quality, timeliness, or proper provision of services, or other actions or omissions of Transport carriers, provided that the Company has exercised commercially reasonable care in selecting and instructing such carriers.

6.7. The Company conducts a visual inspection of the goods when received at its warehouse, but does not guarantee detection of incompleteness and/or defects, even if actually present.

6.8. The Company's responsibility with respect to the goods arises only during the period the goods are physically at the Company's warehouse, and is subject in all respects to Section 8 (Limitation of Damages) of the User Agreement.

6.9. The Company bears no responsibility for the completeness of documentation provided by the Seller, or the correctness of its preparation, in particular the presence of necessary details, seals, and similar.

6.10. When returning goods, the Customer is solely responsible for the completeness of the goods and of the documentation sent to the Company.

6.11. In case of violation by the Customer of Section 4.3 of this Procedure, the Customer bears responsibility for all possible negative consequences.

6.12. In case of violation by the Customer of Section 4.4 of this Procedure, the Company accepts and sends the Customer's goods but does not pack them.

7.1. This Procedure becomes effective from the moment it is posted on the Site.

7.2. The term of this Procedure is unlimited.

7.3. The Company or the Customer has the right to unilaterally withdraw from this Procedure without any negative consequences, subject to prior written notification to the other party at least 30 calendar days before such withdrawal and full payment of all unpaid invoices and indebtedness.

7.4. The declaration by a court that any provision of this Procedure is invalid or is not subject to fulfillment does not indicate the invalidity of other provisions of this Procedure.

7.5. This Procedure is executed in the English language. Any translation is provided for convenience only, and the English version shall govern in all respects.

7.6. This Procedure supplements the User Agreement and applies only to the Goods Buyback Service. In the event of any conflict between this Procedure and the User Agreement, the User Agreement shall prevail. Without limiting the foregoing, Sections 8 (Limitation of Damages), 9 (Force Majeure) and 10 (Other Provisions) of the User Agreement apply in full to all goods handled under this Procedure.

7.7. Any disputes are resolved in accordance with Section 10.5 of the User Agreement.