onestore developer

Before

After

Article 14 (Calculation of Sales Payment)

4. The Products the Company refunded at the request from the Purchaser in accordance with relevant regulations of the law or the refund procedure determined by the Company is not subject to charges. If the Company already paid the refund amount to the member, it can claim the amount to be returned or deduct it from adjusted amount in the future.
In addition, the company may exclude products whose transactions have been canceled due to justifiable reasons, such as the provisions of the relevant statutes, orders from government agencies, and recommendations. In this case, the company notifies the members of the canceled transaction details and the grounds for the cancellation within 7 days from the cancellation date.

Article 14 (Calculation of Sales Payment)

4. The Company may exclude a transaction from the settlement, regardless of the validity or enforceability of the contract between the Member(seller) and the Purchaser, in any of the following cases where the transaction has been canceled or the payment has not been completed. If the settlement amount has already been paid, the Company may request a refund of the corresponding amount or deduct it from future settlement amounts. In such case, the Company shall notify the Member of the details of the canceled or failed transaction and the grounds therefor within seven (7) days from the date on which the Company confirmed the cancellation or failure. The applicable cases are as follows:

1. Where the cancellation is due to applicable laws, orders, or recommendations from government authorities;

2. Where the cancellation or payment rejection is made at the discretion of the payment gateway (PG) service provider;

3. Where the payment has failed due to an error of a financial institution, account issue, or system failure;

4. Where the Purchaser has requested a refund pursuant to applicable laws or the Company’s refund policy, and the Company has approved such request;

5. Any other case where the payment has not been completed or the transaction has been canceled without the Company’s fault.

Article 22 (Limitation of Liability of the Company)

4. The Company may temporarily suspend the provision of Service for the repair, inspection, replacement or breakdown of information and communications equipment/facilities (such as computers), for the interruption of communications service, or otherwise, and shall not be liable in this relation without the Company’s willful misconduct or gross negligence.
(a) The Company shall not shift on to the Members any losses arising from any of the following transactions. Provided, however, that if the Company proves there was gross negligence or intentional misconduct on the part of the Member regarding the said transaction, the Member shall be responsible for all or part of such losses

(1) A transaction conducted using a lost or stolen prepaid electronic payment method issued by One Store
(2) A transaction conducted using a forged or altered prepaid electronic payment method issued by One Store

5. The Company shall not collect ideas from the Member’s registered Product, etc.

Article 22 (Limitation of Liability of the Company)

5. The Company shall not impose on the Member any losses arising from any of the following transactions. However, if the Company proves that the relevant transaction resulted from the Member’s willful misconduct or gross negligence, the Member shall be liable for all or part of such losses.

1. Transactions conducted using a lost or stolen prepaid electronic payment method issued by One Store;

2. Transactions conducted using a forged or altered prepaid electronic payment method issued by One Store.

6. The Company shall not collect or use any ideas derived from the information contained in the Products or other materials registered by the Member, and shall not bear any obligation to compensate or recognize any rights in relation thereto.