Terms of Sale (businesses and consumers)
(1) Introduction

Please read these terms of sale carefully.
You will be asked to expressly agree to these terms of sale before you place an order for products from our website.

(2) Interpretation

In these terms of sale, “we” means domainsdeck.com (and “us” and “our” will be construed accordingly); and “you” means our customer or potential customer for products (and “your” will be construed accordingly).

(3) Order process

The advertising of products on our website constitutes an “invitation to treat”; and your order for products constitutes a contractual offer. No contract will come into force between you and us unless and until we accept your order in accordance with the procedure detailed below.
As a buyer of a Product/Domain or other Service:
In order to enter into a contract to purchase products from us, you will need to take the following steps: 1 - if you are a new customer, you must then create an account with us and log in; if you are an existing customer, you must enter your login details; 2 - once you are logged in, you must select your preferred Term of Service and confirm your order and your consent to these terms of sale; 3 - you will be transferred to our Payment Provider that will handle your payment depending on the amount to be paid this could be by Credit Card, PayPal or direct transfer to our Bank (SWIFT); 4 - we will then send you an initial acknowledgement; and 5 - once we have checked that the funds have cleared and whether we are able to meet your order, we will either send you an order confirmation (at which point your order will become a binding contract) or we will confirm by email that we are unable to meet your order. If order can not be fulfilled then funds will be returned to you in full, no management or conveyance fees are charged, any bank fees on your side will be your responsibility. If order is confirmed then the Product or Domain will be transferred to you using whatever means that has been agreed upon (physical product – postal / Domain – Registration transfer / Service – digital proof or digital delivery)
We will not file a copy of these terms of sale specifically in relation to your order. We may update the version of these terms of sale on the website from time to time, and we do not guarantee that the version you have agreed to will remain accessible. We therefore recommend that you download, print and retain a copy of these terms of sale for your records.
The only language in which we provide these terms of sale is English.
Before you place your order, you will have the opportunity of identifying whether you have made any input errors by checking that the Domain is the Domain that you which to purchase.
As a Seller of a Domain:
You guarantee that the Domain that you are seller is yours to sell and that after the sale you will have no further interest in the Domain.
You further guarantee that no other has a claim to the Domain that you know off and that you know no reason why the Domain can not be sold by you.
In order to confirm the sale we will automatically accept a sales price if its within your acceptable price range! This means that you are legally bound to this Domain sale unless you inform us before Buyers money is received by us OR you deselect the auto sale that is an option for each domain in your domain panel!
Once the deal is agreed we will ask you to transfer (or push) the domain to our godaddy holding account. The domain will NOT be transferred to the Buyer until we have received all funds for it and those funds having been cleared and available to be sent to you from our bank account.
Depending on the size of the monetary part of the deal, the transfer of funds to you can be done using paypal, a SWIFT bank transfer, physically sending you a cheque, these options will be given to you during the Buyers acceptance period.
Once the money is cleared we will release the Domain to the Buyer and you shall have no further interest in the domain.

(4) The products

Our Products:
(a) Domain Sale
(b) Escrow Service
(c) Advertising Spaces and Services

(5) Price and payment

Prices for products are quoted on our website. The website contains a large number of products and it is always possible that some of the prices on the website may be incorrect. We will verify prices as part of our sale procedures so that a product's correct price will be stated.
In addition to the price of the products, you may have to pay a delivery or service charge, which will be as stated when you pay for the product.
Payment must be made upon the submission of your order. We may withhold the products and/or cancel the contract between us if the price is not received from you in full in cleared funds.
The prices on the website include all value added taxes (where applicable).
Payment for all products must be made by selecting the you preferred Payment Provider that we will display at time of payment.
Prices for products are liable to change at any time, but changes will not affect contracts which have come into force.
If you are a business customer, then from time to time we may agree to open an account for you, enabling you to pay in arrears. Where you hold an account, then upon or following the dispatch of products, we will send to you an invoice for payment of the price of those products, and you will pay such invoice within 30 days of the date of the invoice. Accounts will be subject to such credit limits as we may notify to you from time to time. If you do not pay any amount properly due to us under or in connection with these terms of sale on time, we may: charge you interest on the overdue amount at the rate of 8% per year above the base rate of HSBC Bank Plc from time to time (which interest will accrue daily until the date of actual payment, be compounded quarterly, and be payable on demand); or claim interest and statutory compensation from you pursuant to the Late Payment of Commercial Debts (Interest) Act 1998.
If you dispute any payment made to us you must contact us immediately and provide full details of your claim. If you submit an unjustified credit card, debit card or other charge-back then you will be liable to pay us, within 7 days following the date of the charge-back: (i) an amount equal to the amount of the charge-back; (ii) all third party expenses incurred by us in relation to the charge-back (include charges made by our or your bank or payment processor or card issuer); (iii) an administration fee of GBP £10 (including VAT); and (iv) all our reasonable costs, losses and expenses incurred in recovering the amounts referred to in this paragraph (including without limitation legal fees and debt collection fees).
Without prejudice to our other rights, if you submit an unjustified credit card, debit card or other charge-back, then we may terminate any contracts between you and us under these terms of sale by giving you written notice of termination.
For the avoidance of doubt, if you fail to recognise or fail to remember the source of an entry on your card statement or other financial statement, and make a charge-back as a result, this will constitute an unjustified charge-back.

(6) Your warranties

You warrant to us that:
(a) you are legally capable of entering into binding contracts, and you have full authority, power and capacity to agree to these terms of sale;
(b) the information provided in your order or sale is accurate and complete; and
(c) you will be able to accept delivery and or sale of the products.

(7) Delivery policy

We will use reasonable endeavours to deliver products on or before the date for delivery set out in our order confirmation or, if no date is set out in our order confirmation, within 3 days of the date of our order confirmation. However, we cannot guarantee delivery by the relevant date.
We only deliver our products updates/schedules/confirmations using Email and it is up to you to supply us with a valid email that is monitored by you on a daily basis.

(8) Risk and ownership

The products will be at your risk from the time of delivery. Ownership of the products will only pass to you upon the later of:
(a) delivery of the products; and
(b) receipt by us of full payment of all sums due in respect of the products (including delivery or service charges). We will be entitled to recover payment for the products even where ownership has not passed to you.

(9) Consumers: Cancellation policy

This Section applies to consumers, not business customers. If you are a business customer, the applicable returns policy is set out in Section 12.
Domain Cancellation policy:
The sale of any Domain IS not subject to any form of cancellation or return policy due to the nature of the Domain product itself.
Once a Domain has passed to the Buyer then the buyer will have no recourse to cancel or return such domain. The Seller has equally no right to ask for the product back or cancel the sale after the completion or successful transfer of the Domain.
Product and Service Cancellation policy:
Under the Consumer Contracts Regulations, you may cancel a distance contract to purchase a product or products from us at any time within 14 working days after the day you received the relevant products or products (subject to the limitations set out below).
You have, however, agreed to the fact that the service has started from the time that the order was received by us. This means that if you do cancel within the 14 days we have the right to charge you for your time until that cancel date.
In order to cancel a Term:
To cancel your paid for Term just go to your setting and click on the ‘End Term’ button and fill in the reason. At the end of your current Term you will not be billed for another Term.

(10) Consumers: statutory rights

If you are a consumer, any statutory rights which you have, which cannot be excluded or limited, will not be affected by the terms of sale.

(11) Business customers: limitation of warranties

This Section applies only to business customers, not consumers.
We warrant to business customers that the products purchased from our website will:
(a) conform in all material respects to any applicable specification of such products published on our website; and
These terms of sale set out the full extent of our obligations and liabilities in respect of the products supplied to business customers hereunder. To the maximum extent permitted by applicable law and subject to the first paragraph of Section 15, all conditions, warranties or other terms concerning the products which might otherwise be implied into a contract with a business customer under these terms of sale are expressly excluded.

(12) Business customers: Cancellation policy

This Section applies to business customers, not consumers. If you are a consumer, the applicable returns policy is set out in Section 9.
Domain Cancellation policy:
The sale of any Domain IS not subject to any form of cancellation or return policy due to the nature of the Domain product itself.
Once a Domain has passed to the Buyer then the buyer will have no recourse to cancel or return such domain. The Seller has equally no right to ask for the product back or cancel the sale after the completion or successful transfer of the Domain.
Product and Service Cancellation policy:
Your paid for Term can be cancelled at any time and will then expire upon the final date and time as set in the paid for Term total length.
To cancel your paid for Term just contact us by email, post of phone and inform us of your intentions to cancel. At the end of your current Term you will not be billed for another Term.

(13) Refunds

If you cancel a contract and are entitled to a refund, we will usually refund any money received from you using the same method originally used by you to pay for your purchase. We will process the refund due to you as soon as possible and, in any event, within 30 days of the day we received your valid notice of cancellation.

(14) Force majeure

In this Section and Section 15 below, “force majeure event” means:
(a) any event which is beyond our reasonable control;
(b) the unavailability of raw materials, components or products; and/or
(c) power failure, industrial disputes affecting any third party, governmental regulations, fires, floods, disasters, civil riots, terrorist attacks or wars.
Where a force majeure event gives rise to a failure or delay in us performing our obligations under these terms of sale, those obligations will be suspended for the duration of the force majeure event.
We will take reasonable steps to mitigate the effects of the any force majeure event.

(15) Limitations and exclusions of liability

Nothing in the terms of sale will: (a) limit or exclude the liability of a party for death or personal injury resulting from negligence; (b) limit or exclude the liability of a party for fraud or fraudulent misrepresentation by that party; (c) limit any liability of a party in any way that is not permitted under applicable law; or (d) exclude any liability of a party that may not be excluded under applicable law. If you are a consumer, any statutory rights which you have, which cannot be excluded or limited, will not be affected by the terms of sale.
The limitations and exclusions of liability set out in this Section and elsewhere in the terms of sale: (a) are subject to the preceding paragraph; (b) govern all liabilities arising under the terms of sale or in relation to the subject matter of the terms of sale, including liabilities arising in contract, in tort (including negligence) and for breach of statutory duty.
We will not be liable to you in respect of any losses arising out of a force majeure event.
We will not be liable to you in respect of any business losses, such as loss of or damage to profits, income, revenue, use, production, anticipated savings, business, contracts, commercial opportunities or goodwill.
If you are a business customer, we will not be liable to you in respect of any loss or corruption of any data, database or software.
If you are a business customer, we will not be liable to you in respect of any special, indirect or consequential loss or damage.
If you are a business customer, our aggregate liability to you under the terms of sale will not exceed the greater of: (a) £10; and (b) the total amount paid and payable by you to us under the terms of sale.

(16) Business customers: indemnity

If you are a business customer, you hereby indemnify us and undertake to keep us indemnified against all and any liabilities, losses, damages, expenses and costs (including legal expenses and amounts paid in settlement of any demand, action or claim) arising, directly or indirectly, out of a breach by you of any of your obligations under these terms of sale.

(17) Contract cancellation

We may cancel a contract to supply products made under these terms of sale immediately by written notice to you if you fail to pay, on time and in full, any amount due to us under the contract, or commit any material breach of your obligations to us under the contract.
We can cancel your Term at any time due to:
(a) Breach of any Policy, in our online policy documents, as deemed breached by us
(b) Unpaid rollover Term as billed by us
(c) Any other deemed by us a reasonable cancellation

If you are a business customer, we may cancel a contract to supply products made under these terms of sale if:
(a) you cease to trade;
(b) you become insolvent or unable to pay your debts within the meaning of the insolvency legislation applicable to you;
(c) a person (including the holder of a charge or other security interest) is appointed to manage or take control of the whole or part of your business or assets, or notice of an intention to appoint such a person is given or documents relating to such an appointment are filed with any court;
(d) the ability of your creditors to take any action to enforce their debts is suspended, restricted or prevented, or some or all of your creditors accept, by agreement or pursuant to a court order, an amount of less than the sums owing to them in satisfaction of those sums; or
(e) any process is instituted which could lead to you being dissolved and your assets being distributed to your creditors, shareholders or other contributors.

(18) Consequences of cancellation

Upon the cancellation of a contract in accordance with Section 17:
(a) we will cease to have any obligation to deliver products which are undelivered at the date of cancellation;
(b) you will continue to have an obligation where applicable to pay for products which have been delivered at the date of cancellation (without prejudice to any right we may have to recover the products); and
(c) all the other provisions of these terms of sale will cease to have effect, except that Sections 8, 11, 12, 15, 16, 18 and 20 will survive termination and have effect indefinitely.

(19) Scope of these terms of sale

These terms of sale do not constitute or contain any assignment or licence of any intellectual property rights, do not govern the licensing of works (including software and literary works) comprised or stored in products, and do not govern the provision of any services by us or any third party in relation to the products.

(20) General terms

We will treat all your personal information that we collect in connection with your order in accordance with the terms of our privacy policy; use of our website will be subject to our website terms of use.
Contracts under these terms of sale may only be varied by an instrument in writing signed by both you and us. We may revise these terms of sale from time-to-time, but such revisions will not affect the terms of any contracts which we have entered into with you.
If any provision of these terms of sale is held invalid or unenforceable by a court of competent jurisdiction, the remaining provisions will remain in full force and effect, and such invalid or unenforceable provisions or portion thereof will be deemed omitted.
No waiver of any provision of these terms of sale, whether by conduct or otherwise, in any one or more instances, will be deemed to be, or be construed as, a further or continuing waiver of that provision or any other provision of these terms of sale.
You may not assign, charge, sub-contract or otherwise transfer any of your rights or obligations arising under these terms of sale. Any attempt by you to do so will be null and void. We may assign, charge, sub-contract or otherwise transfer any of our rights or obligations arising under these terms of sale, at any time – providing where you are a consumer that such action does not serve to reduce the guarantees benefiting you under these terms of sale.
Each contract under these terms of sale is made for the benefit of the parties to it and is not intended to benefit, or be enforceable by, any other person. The right of the parties to terminate, rescind, or agree any amendment, variation, waiver or settlement under such contracts is not subject to the consent of any person who is not a party to the relevant contract.
Subject to the first paragraph of Section 15: these terms of sale contain the entire agreement and understanding of the parties in relation to the purchase of products from our website, and supersede all previous agreements and understandings between the parties in relation to the purchase of products from our website; and each party acknowledges that no representations not expressly contained in these terms of sale have been made by or on behalf of the other party in relation to the purchase of products from our website.
These terms of sale will be governed by and construed in accordance with English law, and the courts of England and Wales will have exclusive jurisdiction to adjudicate any dispute arising under or in relation to these terms of sale.

(21) About us

Our full name is domainsdeck.com
Our [registered office is [address] and our] principal trading address is [address].
Our company registration number is [number].
Our email address is [email].
[Our VAT number is [VAT number]].