Vendor Terms and Conditions

 

  • Registration of the vendor is subject to approval of the counter.pk evaluation.
  • counter.pk may ask the vendor to provide the original documents of the business incorporation to ensure the legal workflow.
  • counter.pk requires product information with price list which should be confidential between vendor and counter.pk
  • counter.pk requires minimum 10 products for vendor panel activation.
  • Vendor is bound to pack and keep ready product for Counter.pk courier within 02 hours after receiving order.
  • Vendor will hand over the products to Counter.pk courier and get the official receiving from Courier.
  • Any dispute caused by mis-information provided (deliberately or indeliberately) by the vendor, is responsibility of the vendor.
  • counter.pk reserves the right to approve or disapprove any registration request without providing any reason.
  • Vendor is bound to deliver the products as shown in his product lists with similar quality and quantity.
  • Vendor is responsible to keep his products’ specifications and prices up-to-date to avoid any delivery or pricing dispute.
  • Vendor will bear the sole responsibility, in case of any dispute which arises from product mis-specification or outdated price.
  • In case of dispute between the customer and the vendor, counter.pk reserves the right to deduct the amount from vendor’s payments if vendor is at fault.
  • Vendor is responsible to take a proper care in packaging of the product to ensure that it is delivered un-harmed to the customer.
  • Vendor is bound to pack the deliverables as instructed by the counter.pk
  • counter.pk reserves the right to alter the terms and conditions without any prior notice or information.
  • Updated terms and conditions will be available on the counter.pk website.
  • During the agreement period between the vendor and counter.pk, vendor is bound to keep the counter.pk in the loop for any sort of contact or transaction.
  • Any dispute for whatsoever reason will be resolved under the law of the Pakistan.
  • Any legal proceedings will be conducted in the court chosen by the counter.pk
  • counter.pk bears no legal obligation and is not bound to support any financial or legal support to any of the party in its system
  • counter.pk is not bound to make the payment to the vendor before it is received from the customer.
  • counter.pk will provide the payment to the vendor within 72 hours, after receiving it from the customer.
  • Vendor must provide the banking details for payment transfers. Counter.pk will not pay any amount in cash.
  • counter.pk will deduct % amount from the account and will transfer remaining amount to vendor account.
  • % of commission must be finalized before proceeding to official approval and activation of vendor dashboard.
  • If vendor needs to change banking details. He must inform to counter.pk official by email or in-written.