1) By providing your personal information to us, you agree to our policies as outlined in this Terms and Conditions section.
2) All orders made online shall be paid by credit card via our website at the time the purchase is made.
3) All items ordered online shall be picked up at the SMK premises chosen by the customer at the time of the order. Please allow for at least 25 minutes for the order to be prepared. All payments on orders made online are non-refundable.
4) All material on this website is copyrighted and belongs to SMK Smokery + Bar (GoldWings Entertainment Ltd.) No part of this website may be reproduced, published, distributed, displayed, performed, copied or stored for public or private use in any information retrieval system, or transmitted in any form by any mechanical, photographic or electronic process, including electronically or digitally on the Internet or World Wide Web, or over any network, or local area network, without written permission of SMK.
5) Our website contains links to other sites not maintained by SMK. These links are provided as a service to users and are not sponsored by or affiliated with this website or SMK and may not be governed by our policies.
DESCRIPTION OF GOODS AND SERVICES
Provide a complete description of ALL the goods and services the prospective merchant will be selling/supplying to their customers
Merchants Shipping Policy/Procedure should advise customer of cost of shipping and time of delivery
Merchant provides their customers with their business address and phone number, in case a customer needs to contact the merchant for further inquiries about the products/services advertised or purchased through a merchant’s website. The Business Address can not be a PO Box and must match the Business Address details on OMS.
Address of the merchant’s permanent establishment.
Customer Service contact, including electronic mail address or telephone number.
TERMS AND CONDITIONS
Website terms and conditions should provide information about the website content and how visitors to the website are or are not permitted to use it. A standard Terms & Conditions page may include:
Acceptance – the merchant notifies users that by accepting their Terms & Conditions, they agree to the merchant’s given rules.
Information about the Products/Services the merchant sells or provides.
Terms of Delivery and Payment.
Warranties the merchant may offer on the products/services they sell.
Limitation of Liability – which obligations to the user, the merchant may/may not fulfill.
Log Files and Cookies
Registration and Use of Personal Information – what personal data will the merchant collect
Security – how is personal data stored and used
To whom/how the personal data may be disclosed
How the merchant will inform users about policy
A refund policy should be clear and simple to understand. A good refund policy will normally answer the following questions:
Do you accept refunds?
Is there a time limit?
Under what conditions will the merchant not accept a return (package opened, product used, etc)?
Where does the customer ship the return?
Will the merchant refund the customer’s money in the same way they paid for it?
Is there a restocking fee?
When completing an order, cardholder is required to either “click to accept” or an affirmative action
An approved merchant will be placed on reserve funding, which will hold all of their funds; if their website is not fully functional at the time of boarding.
The merchant will need to contact the Sales Rep once the website is compliant to the standards of the checklist and the Sales Rep will need to advise Credit for them to complete their review. Once Credit reviews the application and the site is compliant the reserve will be removed. If the nature of business on the website has changed from the original application Credit will contact the Sales Rep to submit another order