Buyers Policy

Under User Agreement defines capitalized terms used but not defined herein will have the same meaning.

As a buyer, upon buying 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 as the method of payment to pay the Transaction Price 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 Price. No interest or any benefits whatsoever is given to or can be claimed by the Buyer on the Transaction Price collected by the Company through and of the prescribed payment methods.

Payment Method: You shall pay the Transaction Price through the available payments methods.

Contact Information: The contact details provided by you on the Website must be accurate and relevant at all times and you shall be obliged to update any change in your contact information on the Website immediately. The Company will not take any responsibility for any delay/ non-delivery of the products if the User fails to update the contact information provided to us and any consequent negative feedback by the buyer may not be valid.

predisone without prescription. Feedback: You shall use the feedback and review mechanism to communicate your fair opinion and facts in respect of any User 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 a violation of any applicable laws or violation of the provisions of this User Agreement and the rules and policies made thereunder at support@onlinediscountstore.in.

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 miss-used while paying the Transaction Price.

Verification of payment: To prevent any misuse, a payment (in whichever method) of the Transaction Price 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.

The Company reserves the right to refuse to process Transaction Price 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.