An Online Sales Agreement is an agreement between a purchaser and company
wherein the transaction takes place via the internet. The online sales agreement sets
out the terms and conditions in which the purchaser is purchasing the goods and/or
services online. This document in its draft form contains numerous of the standard
clauses commonly used in these types of agreements; however, additional language
may be added to allow for customization to ensure the specific terms of the parties'
agreement are addressed. Use this document when selling goods or services online.
ONLINE SALES AGREEMENT
This Online Sales Agreement (this â€œAgreementâ€) is hereby made effective on this ______
day of ______, ______ by and between _______________ (â€œPurchaserâ€) and __________
[COMPANYâ€™S NAME] (â€œCompanyâ€).
Purchaser and Company hereby agree as follows:
1.00 GENERAL SALES CONTRACT CONDITIONS
1.01 The purchase of any goods and/or services from Company shall be made pursuant to the
terms and conditions of this Agreement and shall be deemed binding as between Company and
1.02 Any and all prices and delivery times stated by Company on its website in respect to
Purchaser purchasing goods and/or services from Company are current at the time of purchase by
Purchaser, shall not be binding upon Company, and are subject to change until such time the
price and delivery costs are confirmed by Company to Purchaser in writing. All prices and
delivery costs stated in this Agreement are in ________________ [AMOUNT IN WORDS]
dollars ($__________ [AMOUNT IN NUMERALS]).
1.03 Any and all prices stated on Companyâ€™s website are exclusive of all required sales tax
and import and export costs.
2.00 PRODUCTS AND SERVICES
2.01 Any of the descriptions, drawings, or specifications of goods and/or services displayed on
the website by Company are approximate and subject to change. Company shall not be bound
by any descriptions, drawings, or specifications of goods and/or services displayed on the
website, until such time they are confirmed by Company to Purchaser in writing.
2.02 At no time or times shall Purchaser hold Company responsible or liable for any
descriptions, drawings, or specifications made by any third parties on Companyâ€™s website.
2.03 In the event Purchaser is not satisfied with any goods and/or services purchased by
Purchaser from Company on the website, Purchaser shall notify Company in writing of
Purchaserâ€™s dissatisfaction and shall return the goods to Company upon the written confirmation
of such return by Company.
3.00 CANCELLATION OF PURCHASE
3.01 Purchaser hereby acknowledges and agrees that cancellation of any purchase made by
Purchaser from Company pursuant to this Agreement shall not be effective until such time the
proposed cancellation is accepted by Company in writing.
3.02 Purchaser hereby acknowledges and agrees that Company reserves the right to refuse the
cancellation of any purchase made by Purchaser pursuant to this Agreement.
3.03 Purchaser hereby agrees that it shall not hold Company responsible or liable for any loss
caused by the cancellation of any purchase by Purchaser.
4.00 DAMAGE OR LOSS
4.01 Upon Purchaser purchasing goods from Company pursuant to this Agreement, Purchaser
acknowledges and agrees that the goods shall be shipped or mailed to Purchaser by Company.
Company shall reserve the right to select the carrier for such purchased goods to be shipped or
mailed to Purchaser.
4.02 Purchaser acknowledges that, upon receipt of the goods purchased from Company,
Purchaser shall be responsible for examining the goods purchased. Delivery of the purchased
goods in a good condition shall be deemed a receipt of the goods by Purchaser.
4.03 In the event Purchaser receives the purchased goods and the purchased goods are
damaged, Purchaser hereby agrees that it shall immediately notify Company within _____
[AMOUNT IN WORDS] (__ [AMOUNT IN NUMERALS]) days of receipt of such damaged
goods. Upon notification by Purchaser to Company that the goods received are damaged,
Purchaser shall return the damaged goods to Company in their original packaging within _____
[AMOUNT IN WORDS] (__ [AMOUNT IN NUMERALS]) days of receipt of same.
5.01 All goods and/or services purchased by Purchaser from Company pursuant to this
Agreement shall be first subject to credit approval by Company. All payments made by
Purchaser for goods and/or services purchased from Company shall be in U.S. Dollars and shall
be made to Company by way of cash, certified check, or credit card.
5.02 In the event Purchaser fails to make payment to Company within _____ [AMOUNT IN
WORDS] (__ [AMOUNT IN NUMERALS]) days of Purchaserâ€™s purchase of goods and/or
services from Company, Company shall charge interest on Purchaserâ€™s purchase at the rate of
__________ percent [AMOUNT IN WORDS] (___ [AMOUNT IN NUMERALS]%) percent per
month until such time the balance due and owi