Terms & Conditions

  • Gift Vouchers

    our system will use your birthday if the store owner selected the question type today birthdays and want to provide gift vouchers for users who are today's birthday.
    when the user click facebook icon we will retrieve birthday date from facebook to check if his/her birthday today then if the date correct then the user name will enter to the list that maybe will win this voucher, the business owner will select winners (total winners will be equal or less of estimated winners that shown under the voucher title) and the winners will receive email from the system to use vouchers in stores that posted this gift voucher, the user will should use our app to employ the voucher by scanning the QR code directly in store.

    Listings / Events / Auctions

    $ rate in our platform for lebanease accounts ($ 1.00 = lbp 3900)
    Only clients who create campaigns can control products and receive payments.
    When the campaign end, user can request money.

    Be sure bank account name same as bank details in hdytak account name to receive your money.

    All metal not allowed (Gold, silver, bronze and stainless steel).

    Admin can approve or ignore anything doubtful.

    Listing transactions fees, 6% + 0.30 $ will be deducted from each listing ( 3.5% money transfer and 2.5% platform service )

    Transfers to bank audi account will take 2-3 working days, where other bank accounts need 5-6 working days (after closing listing).

    Orders / Products

    Products transactions fees, 10% will be deducted from each transation. 
    Our delivery charges is 1.50 $ ($ rate = 3900 lbp) 

    Any order placed with and accepted by Seller may be canceled by Buyer only upon Seller’s approval in a writing signed by an officer of Seller and upon terms that indemnify Seller against any loss. Seller will not accept order cancellations once a product has been delivered to a carrier, without charging a cancellation fee of twenty-five percent (25%) of order value to recover retrieval costs incurred. Seller will not accept cancellations of special orders of non-standard, non-price list products. Seller may cancel all or any part of this order and discontinue its performance hereunder without liability to Buyer in the event Buyer materially breaches this contract, becomes insolvent, is the subject to bankruptcy protection, or is the subject of a receivership, liquidation, dissolution or similar proceeding.
    governing law and arbitration

    This document shall be interpreted and governed by the law of the State of America, excluding its conflicts of laws rules. The parties specifically exclude the application of the United Nations Convention on the Sale of Goods.
    transportation and risk of loss

    The method and route of shipment are at Seller’s discretion unless the Buyer timely supplies explicit instructions otherwise. Title to the Product passes to Buyer when the Product is delivered to the selected carrier, even if Seller made a nonconforming tender. The buyer attempts to revoke acceptance of the Product, or the Buyer repudiates this document after the Products have been identified hereto.

    Unless otherwise agrees in writing signed by officer of Seller, all delivery dates are estimates Seller shall use its reasonable efforts to deliver all Product within the time specified; however, in no case shall Seller be liable for any expense, loss or damage whatsoever suffered by Buyer as a result of the Seller’s failure to deliver Product by the specified date.

    Unless otherwise indicated on the face of the invoice, all prices are quoted on a per-dollar basis. The buyer is responsible for any tax or government charges imposed upon the sale or transfer of the Product. The buyer shall not have any right to set off any amounts due hereunder against any amounts which may become payable to Seller under any other agreement.

    Buyer shall defend, indemnify and hold harmless Seller and its affiliated or related companies from and against any and all claims, losses, liability, damages and expenses including, but not limited to, attorneys’ fees and cost of defense arising from, related to or in any way connected with or alleged to arise from or out of any asserted deficiencies or defects in Product caused by any alteration or modification thereof by Buyer with or without Seller’s consent, or improper handling or storage by Buyer, the breach of any term or condition stated herein, Buyer’s failure to label Product or Buyer’s improper labeling of Product regardless of whether the labeling was done with or without the advice of Seller.

    Net cash and online payment will be accepted in our platform.

    The buyer is responsible for any tax or governmental or payment fees charge imposed upon the sale or transfer of any product. Any such tax or governmental or payment fees charge will be added to the total invoice amount. Applicable freight costs will be added to the invoice.
    return or refund of the material

    Upon delivery of Product, Buyer shall have five (5) days to return or refund (none printed Products) and notify Seller, in writing, of any defective goods or other cause for rejection.
    The buyer agrees that a five (5) day period provides Buyer a reasonable opportunity to inspect the Product. Such notification shall identify each and every reason for any rejection of the Product.
    Buyer’s failure to reject Product within such five (5) day period shall constitute a waiver of Buyer’s inspection right and an unqualified and irrevocable acceptance of the Product by Buyer.
    acceptance of orders

    Seller may accept buyer’s offer to purchase and shall be bound to supply the applicable Goods in accordance with these terms and conditions either by execution of the acknowledgment copy of the order, or acceptable electronic transmission, delivery of the Goods to CAI or by any other statement, act or course of conduct which constitutes acceptance under applicable law.
    limitation of liability

    The buyer acknowledges and agrees that the seller’s liability for any claims with respect to the products shall not exceed the amount paid by buyer for the products under the invoice. Such limitations on seller’s liability hereunder shall apply even if the seller’s liability is due in whole or in part to its own negligence. Any action by or on behalf of Buyer or its successors or assigns for breach of this document must be commenced within one (1) year after the cause of action has accrued.
    Controlling terms

    Buyer expressly agrees that Seller’s Invoice and these Terms and Conditions of Sale represent the complete agreement of the parties with respect to the sale of the product(s) listed on the Invoice and no different or additional terms or conditions in Buyer’s purchase order or in any other prior or subsequent communications in any way adding to, modifying or otherwise changing these Terms and Conditions of Sale shall be binding upon Seller.
    warranty and disclaimer

    Seller warrants that the purchased Product is free from defects in materials and workmanship at the time of delivery. If an analysis is stated on the face of the Invoice, it is not intended to be a complete analysis and is not to be regarded as a specification or warranty, unless specifically stated in writing to be such.
    Entire agreement

    If you require a complete delivery of your orders, please enter an X in the Complete Delivery field on the shipping screen of the customer master record. The indicator is copied into the order header, which you can also use for the purpose.