Terms & Conditions
1.1. These terms and conditions shall govern the sale and purchase of products through our website.
1.2. By placing an order on our website you accept and agree to these terms and conditions.
1.3. This document does not affect any statutory rights you may have as a consumer
In these terms and conditions:
2.1. "we" means Sarah Y. Tse Site (owned and operated by TSE Worldwide Press, Inc.); and
2.2 "you" means our customer or prospective customer,
and "us", "our" and "your" should be construed accordingly.
3.1. The advertising of products on our website constitutes an "invitation to purchase" rather than a contractual offer.
3.2. No contract will come into force between you and us unless and until we accept your order in accordance with the procedure set out in this Section.
3.3 To enter into a contract through our website to purchase products from us, the following steps must be taken:
3.3a. For business customers or for bulk orders, you are requested to contact us by email on info@TseWorldwidePress.com, with details of your proposed order. We will check whether we are able to meet your order. If we can, we will confirm this to you, together with the total price for the goods and postage, packing and delivery costs. If you accept our confirmation by email, your order will become a binding contract. In this case, payment must be made by electronic bank transfer, following our issuance of an invoice. Payment is required before shipping.
3.3b. You must click on the ‘Buy now’ button for the product you wish to purchase. As part of the transaction, you will be transferred to our payment service provider's website, and our payment service provider will handle your payment. On the payment service provider's website, you will have the option to pay as a guest or to log into your account and to select your preferred method of payment. You must confirm your delivery address is correct or amend your delivery address. Following payment, our payment service provider will send you an acknowledgment of receipt of the order. Once we have received your order and payment we will check whether we are able to meet your order. If we can meet your order, your order will become a binding contract. If not, we will confirm by email that we are unable to meet your order and organize a refund.
On request for bulk orders for qualified Resellers, Corporations or Educational Institutes, we will provide a quotation for your order in USD (U.S. Dollars). Please contact us on firstname.lastname@example.org for more details.
4.1. Our policies and procedures relating to the delivery of products are set out in this Section.
4.2. We will arrange for the products you purchase to be delivered to the delivery address you specify during the checkout process. Please ensure that your address is correct and complete. You will not be entitled to a refund if your order is sent out but you do not receive it or receipt is delayed because the delivery address you provided us was incorrect or incomplete.
4.3. We will use reasonable endeavors to deliver your products on or before the date for delivery set out in the order confirmation or, if no date is set out in the order confirmation, within 14 days following the date of the order confirmation for domestic delivery and 30 days international delivery; however, we do not guarantee delivery by this date.
4.4. We do guarantee that unless there are exceptional circumstances all deliveries of products will be dispatched within 30 days following the later of receipt of payment and the date of the order confirmation.
4.5. We will obtain proof of posting on dispatch.