Request POD
Please Read Carefully To Understand Before You Fill This Form Because Every Terms In It Are Very Vital And Valid.
NOTE NOTE NOTE
There will be a video call between you and one of our agent once you fill out this form
And your relative will also be called on video call as well
This is to verify the data you drop with us for better communication.
Also note that failure to pickup the call from our delivery agent in order to receive your order will result into a police case which will cause you to pay more than you supposed.
Lastly note that the delivery fee from park to your door step is going to be on you and also the warebill from Lagos to your location is also on you.
Payment on Delivery Agreement (POD Form)
This Payment on Delivery Agreement is entered into between Ignision Group and the Customer for the purpose of establishing terms and conditions for payment on delivery of printing services and wedding cards.
1. Services: Ignision Group is engaged in the business of providing printing services and wedding card manufacturing. The Customer desires to purchase these products and/or services from the Company.
2. Payment on Delivery: The Customer agrees to make full payment for the products and/or services at the time of delivery. The total amount due will be communicated to the Customer prior to delivery.
3. Pricing: The pricing for the products and/or services provided by Ignision Group will be agreed upon between the Company and the Customer before the order is placed. Any changes to the pricing during the order processing will be communicated to the Customer and mutually agreed upon.
4. Delivery: The Company will arrange for the delivery of the products and/or services to the Customer’s specified delivery address. The delivery timeframe will be communicated to the Customer prior to order confirmation. The Company will make reasonable efforts to deliver the products and/or services within the agreed timeframe.
5. Inspection and Acceptance: Upon delivery, the Customer is responsible for inspecting the products and/or services for any defects or discrepancies. If the Customer finds any issues, they must notify the Company immediately. Failure to inform the Company within 24 hours of delivery will constitute acceptance of the products and/or services.
6. Cancellation and Refunds: The Customer may cancel the order before delivery by providing written notice to the Company. If cancellation occurs after the order has been dispatched for delivery, the Customer will be responsible for any incurred delivery charges. Refunds, if applicable, will be provided within a reasonable time frame.
7. Dispute Resolution: Any disputes arising from this Agreement shall be resolved through amicable negotiations between the Company and the Customer. If the dispute cannot be resolved through negotiations, either party may seek legal remedies available under the jurisdiction.
9. Confidentiality: Both parties agree to maintain the confidentiality of any confidential information disclosed during the course of this Agreement.
10. Entire Agreement: This Agreement constitutes the entire understanding and agreement between the Company and the Customer relating to the subject matter herein, superseding any prior discussions, negotiations, or agreements.
11. Amendments: Any modifications or amendments to this Agreement must be made in writing and signed by both parties.
By filling and signing below, the Customer acknowledges that they have read and understood the terms and conditions of this Payment on Delivery Agreement and agrees to abide by them.
This Payment on Delivery Agreement is entered into between Ignision Group and the Customer for the purpose of establishing terms and conditions for payment on delivery of printing services and wedding cards.
1. Services: Ignision Group is engaged in the business of providing printing services and wedding card manufacturing. The Customer desires to purchase these products and/or services from the Company.
2. Payment on Delivery: The Customer agrees to make full payment for the products and/or services at the time of delivery. The total amount due will be communicated to the Customer prior to delivery.
3. Pricing: The pricing for the products and/or services provided by Ignision Group will be agreed upon between the Company and the Customer before the order is placed. Any changes to the pricing during the order processing will be communicated to the Customer and mutually agreed upon.
4. Delivery: The Company will arrange for the delivery of the products and/or services to the Customer’s specified delivery address. The delivery timeframe will be communicated to the Customer prior to order confirmation. The Company will make reasonable efforts to deliver the products and/or services within the agreed timeframe.
5. Inspection and Acceptance: Upon delivery, the Customer is responsible for inspecting the products and/or services for any defects or discrepancies. If the Customer finds any issues, they must notify the Company immediately. Failure to inform the Company within 24 hours of delivery will constitute acceptance of the products and/or services.
6. Cancellation and Refunds: The Customer may cancel the order before delivery by providing written notice to the Company. If cancellation occurs after the order has been dispatched for delivery, the Customer will be responsible for any incurred delivery charges. Refunds, if applicable, will be provided within a reasonable time frame.
7. Dispute Resolution: Any disputes arising from this Agreement shall be resolved through amicable negotiations between the Company and the Customer. If the dispute cannot be resolved through negotiations, either party may seek legal remedies available under the jurisdiction.
8. The company reserves the right to take any legal action against the customer who fails to abide by the terms and conditions contained in this agreement by involving their legal team or any other legal body they might feel is capable of handling such matters.
9. Confidentiality: Both parties agree to maintain the confidentiality of any confidential information disclosed during the course of this Agreement.
10. Entire Agreement: This Agreement constitutes the entire understanding and agreement between the Company and the Customer relating to the subject matter herein, superseding any prior discussions, negotiations, or agreements.
11. Amendments: Any modifications or amendments to this Agreement must be made in writing and signed by both parties.
By filling and signing below, the Customer acknowledges that they have read and understood the terms and conditions of this Payment on Delivery Agreement and agrees to abide by them.
