Shopping Assistant Form BLACK FRIDAY Account Name: Phone: eMail: Payment Method: Store/Website: Invoice #: Receipt #: Order

# / Status: Courier / Tracking #: Aero Tracking #: Purchase Amount: $ Description: 7469 Date: Hasani Joseph 784-4349916 28-Nov-11

cash amazon, tradingsunfashion

118.60

USD
clothes

322.59

XCD

Item #:

Commission: Agent: kimesha Deposited: $

$ 322.59

Balance: $ $ Total: $ $ Received By: Delivered By: Date & Time:

0.00 322.59

Terms and Conditions

STIPULATIONS
This purchase is subject to confirmation from the web site (store) it was made from. Should the purchase be denied, customer will be notified and another attempt to make the purchase from another site will be done, provided the

customer agrees with it, otherwise, purchase amount will be reimbursed (check out Policy for Reimbursements).
Aeropost is not a provider, nor is it a re-seller of the products acquired by the customer,

it only assists with the purchase and facilitates transaction on behalf of the customer and once it is done,
it ships package from Miami. Once purchase is done and accepted, if the customer wants to cancel the order, such cancellation

is up to the provider (web site). If not accepted by the provider and the package is already in transit, customer will
be charged with shipping, customs and other charges incurred by the package. Due to none reversable bank fees and operational cost involved, Once an order is done whether or not it was processed successfully the COMMISSION is none refundable. A replacement order is best encourages in the event of an unsuccessful order.

POLICY FOR REIMBURSEMENTS Reimbursements only apply if: - Customer cancels order and provider accepts cancellation.
- Purchase was not accepted by provider and customer does not want to purchase from another

is not available at another site.

- Customer returns package to provider with the help of Purchase assistant and provider accepts return. (Check out Policy for Returns).

Requirements for a reimbursement: - Customer must send signed fax or email indicating reasons for reimbursement. - Original purchase invoice must be submitted.
- Reimbursement application must be submitted within a maximum time period of 30 calendar days from shipment delivery.

Reimbursements will be done with a check made out to the account owner. If there is a request to have
reimbursement made to an account authorized user, account owner must send written authorization in this regard.

POLICY FOR RETURNS/EXCHANGE If item purchased with the help of a Purchase Assistant is damaged or non consistent with the providers specs,
customer may request the Purchase Assistant to have item returned or exchanged, in which case customer must:

- Send written notification by fax or email, indicating reasons for return or exchange. - Cover return shipping feed to Miami or providers address (in case provider does not cover return fees from Miami). In the event of a return accepted by provider, customer will be able to request purchase amount
which does not include Aeropost shipping charges for the package.

ADDITIONAL RESTRICTIONS Aeropost will not insure, nor will it be responsible for packages whose contents are jewelry,
stamps or any type of documents that can be exchanged by bearer. Aeropost will not be responsible for additional charges customer may incur in if provider decided to ship order in partial shipments.

Aeropost will not be responsible for changes to Customs process. Aeropost will not be responsible for provider delivery times or order cancellations.
The Purchase Assistant will advise customer of any possible delays with his/her orders.

Customer's Signature

Customer's ID

_________________________________________ _____________________________________________

Agent Signature _____________________________________________