Seller: B2B Exports, LLC, with its principal place of business at 5317 Peachtree Blvd. Suite T200, Chamblee Georgia 30341, U.S.A

Buyer: Anyone who wins a deal through bid on the B2B Auction website.

PRODUCTS AND PRICING

The Seller agrees to sell and the Buyer agrees to purchase the products mentioned in the attached invoices, subject to the terms herein.

PAYMENT TERMS

• Only Wire Transfer is accepted as the payment method.
• Payments via PayPal, Credit Cards, or other modes are not accepted.
• The Buyer must clearly mention the Invoice Number in the reference section of the wire/ACH transfer. Do not include personal or company names "on behalf of," as this may result in delays or blocking of funds.
• Payments received without proper reference will be considered unidentified and may be rejected.
• 100% advance payment is required for order processing.
• Payment must be completed within 48 hours of invoice issuance. Failure to do so may result in cancellation without prior notice.
• Please be informed that our Bank Account remains unchanged as stated in the invoice, and any modifications to the Bank Account details will be communicated only through Accounts Email: doa@b2bexportsllc.com

SHIPPING AND FREIGHT

Freight is the Buyer's responsibility. However, the Seller may:

1. Arrange freight on behalf of the Buyer.
2. Recommend freight companies upon request.

If the Seller arranges freight:

1. Buyer must pay shipping charges in advance.
2. Quotes (DOOR TO DOOR or DOOR TO PORT) include only shipping charges.
3. Additional charges such as customs or VAT are the Buyer's responsibility.
4. Transit delays, loss, or damage are the responsibility of the freight company. B2B Exports is not liable for such incidents.
5. BOL (Bill of Lading) must be shared a day before (24 hours) prior to truck dispatch.
6. BOLs shared after 1:00 PM EST will be scheduled for pickup next day.

RETURN MERCHANDISE AUTHORIZATION (RMA)

RMAs may be requested only for discrepancies not listed in the original invoice.

RMA requests must be submitted within 7 days of receiving the goods.

Buyer must provide a complete audit report, including.

1. Serial numbers or asset tags
2. Description of discrepancies

Supporting documentation (e.g., photos, documents) must be submitted within the 7-day window after receiving the material.

Buyer must photograph the pallet(s) upon delivery. Any visible transit damage must be reported immediately to the carrier.

RMAs due to transit damage will not be accepted; responsibility lies with the freight company.

Once an RMA is accepted, B2B Exports has up to 30 days to resolve the issue.

For approved RMAs, a Credit Note will be issued for use in future purchases.

Credit Notes:

1. Hold no monetary value
2. Are subject to B2B Exports' discretion in application
3. No RMAs will be accepted after the 7-day period from delivery.

LIMITATION OF LIABILITY

Except for gross negligence or willful misconduct, the Seller's liability under this Agreement shall be limited. In no event shall the Seller be liable for indirect, incidental, or consequential damages, including but not limited to loss of profits or business interruption.

FORCE MAJEURE

Neither party shall be liable for any failure or delay in performing their obligations under this Agreement if such failure or delay is due to causes beyond their reasonable control, including but not limited to acts of God, natural disasters, war, government restrictions, labor strikes, or supply chain disruptions.

NON-CIRCUMVENTION

The Buyer agrees not to circumvent or attempt to bypass the Seller by directly contacting any suppliers, manufacturers, or partners introduced by the Seller during the course of business, for a period of two (2) years from the date of this Agreement.

CONFIDENTIALITY

Both parties agree to keep all non-public information shared during the course of this Agreement confidential and not disclose it to any third party without written consent, except as required by law.

DISPUTE RESOLUTION

In the event of any dispute arising out of or in connection with this Agreement, both parties agree to attempt resolution through good-faith negotiation. If unresolved, disputes shall be subject to binding arbitration in the Emirate of Sharjah, UAE.

GOVERNING LAW

This Agreement shall be governed by and construed under the laws of the United Arab Emirates.

ENTIRE AGREEMENT

This document, along with referenced invoices, constitutes the entire agreement between the parties. No other oral or written representations shall be binding unless agreed in writing.

ELECTRONIC SUBMISSION & ACCEPTANCE

Seller and Buyer both fully agree to and accept the terms outlined in the agreement electronically. Communication conducted via the organization's official email is deemed valid. Any payments received will serve as automatic validation of the acceptance of the agreement.

DELETION OF ACCOUNT

The seller reserves the right to deactivate any account in case of failure of payment after bid or any other fraudulent activities.