Our website address is: http://tntshops.com.
Vendors must agree to the terms and conditions outlined.
Products offered for sale must be items which vendors can supply within 24 hours of an order being placed and not items which are backordered or out of stock. Items which become out of stock must be immediately removed from a vendor’s listing. Payments made for goods sold, will be received by host company, Jamar Consultants and redistributed to vendors on a weekly schedule, as advised by this terms and conditions, agreed upon between the vendor and the host company.
The host company will arrange and schedule pickup of products from vendors and delivery to customers. For orders which were processed as available for “pickup at local store”, the host company shall not be liable for any fallout between any customer and vendor, regarding timely availability of product(s).
The host company shall not be liable for any dispute between any customer and vendor, regarding product quality or unsatisfactory performance identified with any business transaction, except for electronic payment queries and delivery concerns which may arise.
Payment disbursement shall be as follows:
A sale period shall be defined as beginning from 12:01am each Sunday and ends at 12:00 Midnight the following Saturday.
Each sale period shall be identified as “SP-Week Period / Year” Eg: SP-Jan10-Jan16/2021.
Disbursement of funds from the hosting company to vendors, for payment received via online transactions, for the corresponding Sale Period, shall be transferred before midnight on the Friday, following the completion of the Sale Period, providing that the customer receives the ordered product and is in satisfactory condition.
Disbursement of funds to vendors from the host company, shall be made via Online Bank Transfer.
Vendors are to provide, relevant banking info upon registration. The hosting company shall not be responsible for incorrect bank info submitted, due to any error of the vendor. Delays resulting from Inter-Bank communication, shall not be considered as the responsibility of the host company.
Charges and Commissions.
Fee Structure:
Vendors utilizing our website, will be required to absorb credit card charges as follows:
3.5% + $4.25 (TTD)
Eg:
Item Item Cost: $100
3.5%: =$3.5
+ $4.25: =$4.25
Total cost to Vendor: =$7.75
Vendors are required to take into consideration our Fee Structure when setting prices for products to be listed online.
Standard shipping cost throughout Trinidad is Thirty-Seven Trinidad & Tobago Dollars and Fifty Cents (S37.50). Shipping payments will be collected and retained by the host company.