Terms and conditions for Vendors
Payments are taken by you the vendor through your stripe connect account and we as a platform are only providing a connection from the buyer to you the vendor directly to your stripe account. Any cash payments are the full responsibility of the vendor/seller.
Refunds are the full responsibility of you the vendor/seller. You can log into stripe.com to refund any buyer at any time. Part refunds are also available via stripe if required.
Listing of corals
All images are the responsibility of the individual vendor/seller. Please only use your own owned images of corals and not images taken from other sources without permission.
Coral descriptions are the responsibility of the vendor/seller so please make sure these are not copied from other sources without permission.
All corals ship directly from the vendor/seller and are the sole responsibility of the vendor/seller.
Swapping corals is a transaction that happens directly between you the vendor/seller and the buyer and is the responsibility of the vendor/seller and buyer.
As a vendor/seller it is your own responsibility to set your DOA policy. This should be noted in the description of each coral you upload to the platform. Any disputes regarding the DOA policy shall be with you the vendor/seller and the buyer.
As a vendor/seller it is your responsibility to keep the platform up to date with your current stock levels. Persistent failures of this could result in your account been reviewed/removed.
Right to remove
Local Corals Online reserve the right to revoke access to the platform for any vendor/seller at any time. This will be reviewed on a case by case basis.