Sales Terms and Conditions
Please review and complete this form to agree to the terms and conditions for purchases made with [Your Company Name].
Customer Information
Order and Payment Policies
Orders are subject to availability and acceptance by [Your Company Name].
Payment must be completed in full before orders are processed unless otherwise agreed.
Accepted payment methods include [List Payment Methods, e.g., credit card, bank transfer].
Shipping and Delivery
Shipping times vary by location. Estimated delivery dates are provided but are not guaranteed.
Customers are responsible for providing accurate shipping information; [Your Company Name] is not liable for delays caused by incorrect information.
Returns and Refunds
Returns are accepted within [Number of Days, e.g., 30 days] of receipt, provided the item is in its original condition.
Refunds will be processed in accordance with [Your Company Name]'s return policy.
Return shipping costs are the responsibility of the customer unless the item is defective.
Warranty and Liability
Products are warranted against manufacturing defects for [Warranty Period, if applicable].
[Your Company Name] is not liable for any indirect, incidental, or consequential damages from product usage.
Termination and Order Cancellation
[Your Company Name] reserves the right to cancel orders due to stock unavailability or in cases of policy violation.
Customers may cancel orders within [Number of Hours/Days] of purchase if the item has not yet been shipped.
Acceptance of Sales Terms
Acknowledgment and Agreement
Signature
Name:
Date:
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