OFFER / TERMS FOR BUYER SERVICES
Purchase and shipment support services
Last updated: May 15, 2026
These Offer Terms (the "Buyer Terms") govern the provision of purchase and shipment-support services by an independent buyer/service provider (the "Buyer") to Bestseller Group USA, LLC (the "Company") in connection with orders processed through or for https://delybox.world.
Company details: Bestseller Group USA, LLC, 900 N Federal Hwy, Ste 306, Hallandale, FL 33009, USA; Mailing Address: 643 S Prospect Ave, Apt 203, Redondo Beach, CA 90277, USA; Federal Tax ID Number: 35-2773986.
1. Status of these Buyer Terms and acceptance by conduct1.1. These Buyer Terms are addressed to Buyers selected, invited or otherwise engaged by the Company for individual or recurring purchase and shipment-support orders. The Company may decide whether to offer any order to a Buyer and may refuse cooperation without explanation, subject to mandatory applicable law.
1.2. The Buyer accepts these Buyer Terms by conclusive conduct, including any of the following actions after receiving an order or order request from the Company: confirming acceptance of the order; quoting a price; requesting or accepting funds; purchasing the goods; arranging payment to a seller/marketplace; receiving goods; preparing goods for shipment; handing goods to a carrier or logistics provider; sending a tracking number, receipt or report; or otherwise starting performance of the order.
1.3. Acceptance of an order constitutes acceptance of these Buyer Terms and forms a binding contract for that order. The commercial terms agreed for a specific order, including price, currency, deadlines, product details, payment details and special instructions, form part of the contract for that order.
1.4. The Buyer is an independent contractor and not an employee, agent, franchisee, partner or joint venturer of the Company. Nothing in these Buyer Terms creates employment, agency, partnership, fiduciary or exclusive-service relationships. The Buyer acts in its own name unless the Company expressly agrees otherwise in writing.
2. Definitions and subject matter2.1. “Order” means a Company instruction to the Buyer to perform one or more of the following: purchase a specific item from a seller or marketplace; pay for the item; receive, inspect only as specifically requested, pack, consolidate or prepare the item; calculate or organize international delivery; hand the item to a logistics provider or carrier; provide tracking and supporting documents; and perform other agreed order-related actions.
2.2. The Buyer provides services for Orders accepted by the Buyer, and the Company pays the Buyer according to these Buyer Terms and the agreement for the relevant Order.
3. Order workflow3.1. The Company sends the Buyer order details, including a product link or description, product requirements, quantity, estimated timing, destination or delivery instructions, and any special requirements.
3.2. The Buyer provides a calculation of the purchase cost, Buyer service fee, payment/currency-conversion expenses, logistics costs if handled through the Buyer, and estimated performance time. The calculation may be provided by email, messenger, support system, spreadsheet, invoice or other written/electronic communication used by the parties.
3.3. After the Company confirms the calculation and transfers or authorizes the required amount, the Buyer purchases the goods from the seller or marketplace, pays applicable seller fees, and preserves available proof of purchase.
3.4. The Buyer calculates international shipping or logistics costs when requested. After receiving the relevant payment or authorization from the Company, the Buyer transfers the shipment to the selected international delivery service, postal operator, courier, freight forwarder, warehouse, carrier or logistics provider and obtains available proof of transfer, such as a tracking number, receipt, airway bill, label or screenshot.
3.5. The Buyer must provide the Company with: purchase confirmation, receipt/invoice/screenshot where available, tracking number, proof of handover to delivery, shipping-cost confirmation, and other reasonable evidence of performance requested by the Company.
3.6. All order-specific terms agreed through email, messengers, support systems or other written/electronic channels are valid and binding. Electronic records and confirmations may be used in accordance with the E-SIGN Act and applicable state electronic-transaction laws.
4. Buyer compensation and payments4.1. The price of each Order may include the item purchase price, taxes and seller fees, payment and currency-conversion costs, the Buyer’s service fee, domestic or international logistics costs, packaging, storage, insurance/declared value and other agreed expenses.
4.2. The Buyer’s compensation and reimbursable expenses are agreed for each Order through written/electronic communication. The Company’s margin, commission or service fee charged to end customers does not affect the Buyer’s compensation unless expressly agreed in writing.
4.3. Bank, payment-system, currency-conversion and transfer fees are borne by the party on whose side they arise unless otherwise agreed for a specific Order.
4.4. The Company may require the Buyer to provide tax forms, invoices, receipts, KYC information, payment details, bank account confirmations, W-9/W-8 forms where applicable, business-registration documents, licenses or other information reasonably required for tax, accounting, banking, sanctions, anti-fraud or compliance purposes.
4.5. The Buyer is solely responsible for all taxes, duties, filings, registrations, licenses, permits, social contributions and other obligations applicable to the Buyer’s income and business activity, unless mandatory law provides otherwise.
5. Goods, customs and compliance5.1. The Buyer must not purchase, accept, store, forward or ship goods prohibited or restricted under applicable law, marketplace rules, carrier rules or customs rules, including without limitation weapons, ammunition, explosives, narcotics, counterfeit goods, items infringing intellectual-property rights, dangerous chemicals, hazardous materials, prescription or controlled substances where restricted, sanctioned goods, goods requiring special permits, and other prohibited or restricted categories.
5.2. The Buyer must comply with applicable U.S. federal and state law and the laws of the countries of purchase, transit and destination, including CBP rules, OFAC sanctions regulations, U.S. Export Administration Regulations (15 C.F.R. Parts 730–774), U.S. Department of Transportation hazardous-materials rules (49 C.F.R. Parts 171–180), aviation dangerous-goods requirements where applicable, consumer-protection rules, customs/import/export laws, anti-money-laundering and fraud-prevention requirements, and intellectual-property laws.
5.3. If the Buyer identifies a compliance risk, suspicious order, prohibited item, unusual payment request, customs issue, sanctions concern, counterfeit risk, dangerous-goods issue or carrier restriction, the Buyer must immediately notify the Company and suspend performance until the Company gives further instructions.
5.4. The Buyer must act in good faith when preparing shipment information, including description, value, weight, dimensions and contents. The Buyer does not guarantee customs clearance if the decision depends on sellers, carriers, customs authorities, government agencies or other third parties, but the Buyer must not knowingly provide false or misleading information.
6. Deadlines, risks and returns6.1. Order deadlines are estimates unless expressly agreed as fixed. Deadlines may change because of seller processing, payment checks, carrier availability, customs, inspections, force majeure, government actions, sanctions, weather, technical issues or other circumstances outside the Buyer’s reasonable control.
6.2. After the Buyer transfers the shipment to an independent logistics provider or carrier and gives the Company available handover evidence, risks of delay, loss or damage during carriage are governed by the carrier’s rules and applicable law. The Buyer must reasonably assist the Company with carrier claims when requested.
6.3. If an Order is canceled before purchase, the parties agree a refund, credit or settlement after deducting expenses already incurred by the Buyer. If the product has already been purchased, return is possible only according to the seller’s rules and if technically available. The Company bears agreed costs caused by Company-side cancellation, unless the cancellation results from the Buyer’s breach.
7. Liability7.1. The Buyer is liable for direct, actual, documented damages caused by the Buyer’s proven intentional misconduct, gross negligence, fraud, breach of confidentiality, unauthorized use of funds, knowing violation of law, or material breach of these Buyer Terms.
7.2. To the maximum extent permitted by law, the Buyer is not liable for indirect, incidental, consequential, special, punitive or exemplary damages, lost profits, loss of business, loss of goodwill, customs decisions, carrier delays, marketplace refusals, seller fraud or other third-party actions, except to the extent caused by the Buyer’s breach or mandatory law provides otherwise.
7.3. If the Buyer misuses Company funds, provides false reports, purchases a materially different product without approval, intentionally ships prohibited goods, or bypasses the Company in violation of these Buyer Terms, the Buyer must reimburse the Company for direct losses, unrecovered funds, chargebacks, penalties, customer refunds and reasonable enforcement costs caused by such breach, to the extent permitted by law.
8. Confidentiality and non-circumvention8.1. The Buyer must keep confidential all non-public information about the Company, Orders, customers, prices, suppliers, logistics channels, payment details, correspondence, business processes and Website operations, except where disclosure is necessary for performance of an Order or required by law.
8.2. During cooperation and for 12 months after the last accepted Order, the Buyer must not knowingly solicit, contract with or provide competing purchase/shipping services directly to Company customers or customer contacts introduced to the Buyer through the Company, bypassing the Company, without the Company’s prior written consent. This clause is intended as a narrow non-circumvention obligation protecting confidential customer relationships and does not restrict lawful work for unrelated customers or general market activity.
9. Changes to Buyer TermsThe Company may update these Buyer Terms by publishing a new version on the Website or sending it to Buyers through official channels. For an Order already accepted, the version in effect at the time of acceptance applies unless the parties agree otherwise. Continuing to accept new Orders after an update constitutes acceptance of the updated Buyer Terms for future Orders.
10. Governing law and jurisdictionThese Buyer Terms and all non-contractual obligations arising out of or related to them are governed by the laws of the United States and, to the extent not preempted by federal law, the laws of the State of Florida, without regard to conflict-of-laws rules. The parties agree that any dispute not resolved by negotiations shall be brought exclusively in the state courts located in Broward County, Florida, or, if federal jurisdiction exists, in the United States District Court for the Southern District of Florida. The Buyer consents to personal jurisdiction and venue in those courts.
Last updated: May 15, 2026
These Offer Terms (the "Buyer Terms") govern the provision of purchase and shipment-support services by an independent buyer/service provider (the "Buyer") to Bestseller Group USA, LLC (the "Company") in connection with orders processed through or for https://delybox.world.
Company details: Bestseller Group USA, LLC, 900 N Federal Hwy, Ste 306, Hallandale, FL 33009, USA; Mailing Address: 643 S Prospect Ave, Apt 203, Redondo Beach, CA 90277, USA; Federal Tax ID Number: 35-2773986.
1. Status of these Buyer Terms and acceptance by conduct1.1. These Buyer Terms are addressed to Buyers selected, invited or otherwise engaged by the Company for individual or recurring purchase and shipment-support orders. The Company may decide whether to offer any order to a Buyer and may refuse cooperation without explanation, subject to mandatory applicable law.
1.2. The Buyer accepts these Buyer Terms by conclusive conduct, including any of the following actions after receiving an order or order request from the Company: confirming acceptance of the order; quoting a price; requesting or accepting funds; purchasing the goods; arranging payment to a seller/marketplace; receiving goods; preparing goods for shipment; handing goods to a carrier or logistics provider; sending a tracking number, receipt or report; or otherwise starting performance of the order.
1.3. Acceptance of an order constitutes acceptance of these Buyer Terms and forms a binding contract for that order. The commercial terms agreed for a specific order, including price, currency, deadlines, product details, payment details and special instructions, form part of the contract for that order.
1.4. The Buyer is an independent contractor and not an employee, agent, franchisee, partner or joint venturer of the Company. Nothing in these Buyer Terms creates employment, agency, partnership, fiduciary or exclusive-service relationships. The Buyer acts in its own name unless the Company expressly agrees otherwise in writing.
2. Definitions and subject matter2.1. “Order” means a Company instruction to the Buyer to perform one or more of the following: purchase a specific item from a seller or marketplace; pay for the item; receive, inspect only as specifically requested, pack, consolidate or prepare the item; calculate or organize international delivery; hand the item to a logistics provider or carrier; provide tracking and supporting documents; and perform other agreed order-related actions.
2.2. The Buyer provides services for Orders accepted by the Buyer, and the Company pays the Buyer according to these Buyer Terms and the agreement for the relevant Order.
3. Order workflow3.1. The Company sends the Buyer order details, including a product link or description, product requirements, quantity, estimated timing, destination or delivery instructions, and any special requirements.
3.2. The Buyer provides a calculation of the purchase cost, Buyer service fee, payment/currency-conversion expenses, logistics costs if handled through the Buyer, and estimated performance time. The calculation may be provided by email, messenger, support system, spreadsheet, invoice or other written/electronic communication used by the parties.
3.3. After the Company confirms the calculation and transfers or authorizes the required amount, the Buyer purchases the goods from the seller or marketplace, pays applicable seller fees, and preserves available proof of purchase.
3.4. The Buyer calculates international shipping or logistics costs when requested. After receiving the relevant payment or authorization from the Company, the Buyer transfers the shipment to the selected international delivery service, postal operator, courier, freight forwarder, warehouse, carrier or logistics provider and obtains available proof of transfer, such as a tracking number, receipt, airway bill, label or screenshot.
3.5. The Buyer must provide the Company with: purchase confirmation, receipt/invoice/screenshot where available, tracking number, proof of handover to delivery, shipping-cost confirmation, and other reasonable evidence of performance requested by the Company.
3.6. All order-specific terms agreed through email, messengers, support systems or other written/electronic channels are valid and binding. Electronic records and confirmations may be used in accordance with the E-SIGN Act and applicable state electronic-transaction laws.
4. Buyer compensation and payments4.1. The price of each Order may include the item purchase price, taxes and seller fees, payment and currency-conversion costs, the Buyer’s service fee, domestic or international logistics costs, packaging, storage, insurance/declared value and other agreed expenses.
4.2. The Buyer’s compensation and reimbursable expenses are agreed for each Order through written/electronic communication. The Company’s margin, commission or service fee charged to end customers does not affect the Buyer’s compensation unless expressly agreed in writing.
4.3. Bank, payment-system, currency-conversion and transfer fees are borne by the party on whose side they arise unless otherwise agreed for a specific Order.
4.4. The Company may require the Buyer to provide tax forms, invoices, receipts, KYC information, payment details, bank account confirmations, W-9/W-8 forms where applicable, business-registration documents, licenses or other information reasonably required for tax, accounting, banking, sanctions, anti-fraud or compliance purposes.
4.5. The Buyer is solely responsible for all taxes, duties, filings, registrations, licenses, permits, social contributions and other obligations applicable to the Buyer’s income and business activity, unless mandatory law provides otherwise.
5. Goods, customs and compliance5.1. The Buyer must not purchase, accept, store, forward or ship goods prohibited or restricted under applicable law, marketplace rules, carrier rules or customs rules, including without limitation weapons, ammunition, explosives, narcotics, counterfeit goods, items infringing intellectual-property rights, dangerous chemicals, hazardous materials, prescription or controlled substances where restricted, sanctioned goods, goods requiring special permits, and other prohibited or restricted categories.
5.2. The Buyer must comply with applicable U.S. federal and state law and the laws of the countries of purchase, transit and destination, including CBP rules, OFAC sanctions regulations, U.S. Export Administration Regulations (15 C.F.R. Parts 730–774), U.S. Department of Transportation hazardous-materials rules (49 C.F.R. Parts 171–180), aviation dangerous-goods requirements where applicable, consumer-protection rules, customs/import/export laws, anti-money-laundering and fraud-prevention requirements, and intellectual-property laws.
5.3. If the Buyer identifies a compliance risk, suspicious order, prohibited item, unusual payment request, customs issue, sanctions concern, counterfeit risk, dangerous-goods issue or carrier restriction, the Buyer must immediately notify the Company and suspend performance until the Company gives further instructions.
5.4. The Buyer must act in good faith when preparing shipment information, including description, value, weight, dimensions and contents. The Buyer does not guarantee customs clearance if the decision depends on sellers, carriers, customs authorities, government agencies or other third parties, but the Buyer must not knowingly provide false or misleading information.
6. Deadlines, risks and returns6.1. Order deadlines are estimates unless expressly agreed as fixed. Deadlines may change because of seller processing, payment checks, carrier availability, customs, inspections, force majeure, government actions, sanctions, weather, technical issues or other circumstances outside the Buyer’s reasonable control.
6.2. After the Buyer transfers the shipment to an independent logistics provider or carrier and gives the Company available handover evidence, risks of delay, loss or damage during carriage are governed by the carrier’s rules and applicable law. The Buyer must reasonably assist the Company with carrier claims when requested.
6.3. If an Order is canceled before purchase, the parties agree a refund, credit or settlement after deducting expenses already incurred by the Buyer. If the product has already been purchased, return is possible only according to the seller’s rules and if technically available. The Company bears agreed costs caused by Company-side cancellation, unless the cancellation results from the Buyer’s breach.
7. Liability7.1. The Buyer is liable for direct, actual, documented damages caused by the Buyer’s proven intentional misconduct, gross negligence, fraud, breach of confidentiality, unauthorized use of funds, knowing violation of law, or material breach of these Buyer Terms.
7.2. To the maximum extent permitted by law, the Buyer is not liable for indirect, incidental, consequential, special, punitive or exemplary damages, lost profits, loss of business, loss of goodwill, customs decisions, carrier delays, marketplace refusals, seller fraud or other third-party actions, except to the extent caused by the Buyer’s breach or mandatory law provides otherwise.
7.3. If the Buyer misuses Company funds, provides false reports, purchases a materially different product without approval, intentionally ships prohibited goods, or bypasses the Company in violation of these Buyer Terms, the Buyer must reimburse the Company for direct losses, unrecovered funds, chargebacks, penalties, customer refunds and reasonable enforcement costs caused by such breach, to the extent permitted by law.
8. Confidentiality and non-circumvention8.1. The Buyer must keep confidential all non-public information about the Company, Orders, customers, prices, suppliers, logistics channels, payment details, correspondence, business processes and Website operations, except where disclosure is necessary for performance of an Order or required by law.
8.2. During cooperation and for 12 months after the last accepted Order, the Buyer must not knowingly solicit, contract with or provide competing purchase/shipping services directly to Company customers or customer contacts introduced to the Buyer through the Company, bypassing the Company, without the Company’s prior written consent. This clause is intended as a narrow non-circumvention obligation protecting confidential customer relationships and does not restrict lawful work for unrelated customers or general market activity.
9. Changes to Buyer TermsThe Company may update these Buyer Terms by publishing a new version on the Website or sending it to Buyers through official channels. For an Order already accepted, the version in effect at the time of acceptance applies unless the parties agree otherwise. Continuing to accept new Orders after an update constitutes acceptance of the updated Buyer Terms for future Orders.
10. Governing law and jurisdictionThese Buyer Terms and all non-contractual obligations arising out of or related to them are governed by the laws of the United States and, to the extent not preempted by federal law, the laws of the State of Florida, without regard to conflict-of-laws rules. The parties agree that any dispute not resolved by negotiations shall be brought exclusively in the state courts located in Broward County, Florida, or, if federal jurisdiction exists, in the United States District Court for the Southern District of Florida. The Buyer consents to personal jurisdiction and venue in those courts.
