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Account InformationCompany name:*Billing Contact name:*Billing Contact Phone*Billing Contact Email address* Website Company Address* Street Address Address Line 2 City County / State / Region ZIP / Postal Code AfghanistanAlbaniaAlgeriaAmerican SamoaAndorraAngolaAnguillaAntarcticaAntigua and BarbudaArgentinaArmeniaArubaAustraliaAustriaAzerbaijanBahamasBahrainBangladeshBarbadosBelarusBelgiumBelizeBeninBermudaBhutanBoliviaBonaire, Sint Eustatius and SabaBosnia and HerzegovinaBotswanaBouvet IslandBrazilBritish Indian Ocean TerritoryBrunei DarussalamBulgariaBurkina FasoBurundiCambodiaCameroonCanadaCape VerdeCayman IslandsCentral African RepublicChadChileChinaChristmas IslandCocos IslandsColombiaComorosCongo, Democratic Republic of theCongo, Republic of theCook IslandsCosta RicaCroatiaCubaCuraçaoCyprusCzech RepublicCôte d'IvoireDenmarkDjiboutiDominicaDominican RepublicEcuadorEgyptEl SalvadorEquatorial GuineaEritreaEstoniaEswatini (Swaziland)EthiopiaFalkland IslandsFaroe IslandsFijiFinlandFranceFrench GuianaFrench PolynesiaFrench Southern TerritoriesGabonGambiaGeorgiaGermanyGhanaGibraltarGreeceGreenlandGrenadaGuadeloupeGuamGuatemalaGuernseyGuineaGuinea-BissauGuyanaHaitiHeard and McDonald IslandsHoly SeeHondurasHong KongHungaryIcelandIndiaIndonesiaIranIraqIrelandIsle of ManIsraelItalyJamaicaJapanJerseyJordanKazakhstanKenyaKiribatiKuwaitKyrgyzstanLao People's Democratic RepublicLatviaLebanonLesothoLiberiaLibyaLiechtensteinLithuaniaLuxembourgMacauMacedoniaMadagascarMalawiMalaysiaMaldivesMaliMaltaMarshall IslandsMartiniqueMauritaniaMauritiusMayotteMexicoMicronesiaMoldovaMonacoMongoliaMontenegroMontserratMoroccoMozambiqueMyanmarNamibiaNauruNepalNetherlandsNew CaledoniaNew ZealandNicaraguaNigerNigeriaNiueNorfolk IslandNorth KoreaNorthern Mariana IslandsNorwayOmanPakistanPalauPalestine, State ofPanamaPapua New GuineaParaguayPeruPhilippinesPitcairnPolandPortugalPuerto RicoQatarRomaniaRussiaRwandaRéunionSaint BarthélemySaint HelenaSaint Kitts and NevisSaint LuciaSaint MartinSaint Pierre and MiquelonSaint Vincent and the GrenadinesSamoaSan MarinoSao Tome and PrincipeSaudi ArabiaSenegalSerbiaSeychellesSierra LeoneSingaporeSint MaartenSlovakiaSloveniaSolomon IslandsSomaliaSouth AfricaSouth GeorgiaSouth KoreaSouth SudanSpainSri LankaSudanSurinameSvalbard and Jan Mayen IslandsSwedenSwitzerlandSyriaTaiwanTajikistanTanzaniaThailandTimor-LesteTogoTokelauTongaTrinidad and TobagoTunisiaTurkeyTurkmenistanTurks and Caicos IslandsTuvaluUS Minor Outlying IslandsUgandaUkraineUnited Arab EmiratesUnited KingdomUnited StatesUruguayUzbekistanVanuatuVenezuelaVietnamVirgin Islands, BritishVirgin Islands, U.S.Wallis and FutunaWestern SaharaYemenZambiaZimbabweÅland Islands Country Additional users of this account:NameEmail AddressMobile Number You can enter your Partner, Director, Staff, etc.Verification InformationBilling Contact ID Type*NIDPassportBirth CertificateDriving LicenceBilling Contact ID Number*Billing Contact ID's Front and Back Image* Drop files here or Trade License NumberUpload Trade License Drop files here or Terms & Conditions* I agree to the Terms & Conditions.Terms & Conditions Scope of Work ■ The delivery service of Sonar Courier shall extent to Home Delivery of the Products or Cash on Delivery, return of the products, and Reverse pickup. ■ Sonar Courier will provide an interface for tracking delivery information so that adequate information is available to the Client to satisfy Customers’ queries in respect of the Delivery of the Products. ■ In the course of the Delivery Services provided by Sonar Courier, if there is any loss or theft of the Products solely on account of gross negligence and wilful misconduct of the Delivery Personnel any damage or loss to the Products shall be borne by Sonar Courier, provided that the Client shall ensure that the packaging of the Products is safe, proper and adequate to withstand the normal transportation and environmental hazards. Sonar Courier shall be allowed to inspect the packaging and make reasonable suggestions on improvements accordingly and refuse to carry any package which it doesn’t find transit worthy. Deliverable Materials ■ Sonar Courier won’t deliver any product which is illegal or banned by the law of Bangladesh Govt. Any kind of vulnerable chemicals/things along with fragile items or any product without proper packaging won’t be carried as a package by Sonar Courier Limited. Packages must not contain goods which might endanger human or animal life or any means of transportation, or which might otherwise taint or damage other goods being transported by Sonar Courier, or the carriage, export, or import of which is prohibited by applicable law. ■ If any damage happens to the parcel mentioned above, Sonar Courier Limited will not be liable for it. ■ Sonar Courier will not receive any unsealed electronics products which were originally sealed by the manufacturer such as a mobile phone or camera ■ Sonar Courier reserves the right to revise and update all Client Service Fees. These changes shall be notified to the Client in writing. Client Obligations ■ The Client shall not book / handover or allows to be handed over any Product which is banned, restricted, illegal, prohibited, stolen, infringing of any third party rights, hazardous or dangerous, or in breach of any tax laws. ■ The Client shall ensure that the packaging of the Products is safe, proper, and adequate to withstand the normal transportation and environmental hazards and in compliance with applicable laws. ■ The Client should take back the package that gets returned by the customer and return fee will be applicable. ■ The Client should provide all the required information regarding customer on the body of the package to Sonar Courier in order to serve customers on time. ■ If any packages get rejected by the customer and returned back to the Client via Sonar Courier, Client will have to bear the delivery charge. Payment and refund to Clients ■ Sonar Courier shall issue an invoice to the Client at every payment cycle for the Delivery Services that have been rendered at weekly with the terms of this Agreement. Sonar Courier shall collect the cash from customers on behalf of the Client and from the collected COD amount Sonar Courier will deduct its shipping charge. The rest of the amount will be deposited or disbursed to the Client’s designated bank account. In the event of a Non-COD scenario, Sonar Courier shall issue an invoice to the Client at every week and the Client will pay the service charges within 3 days after they receive the invoice. For safe and secured money transactions it is recommended to have Bank transactions. For Cash on Delivery, a 1% COD Charge will be applicable. ■ For all transactions on Cash on Delivery (COD), the collected cash will be held by Sonar Courier as a limited agent of Client and in trust for the Client. Such cash collected by Sonar Courier from the Customers will be transferred to the Client’s designated bank account within three (3) Business Days after the collection of the cash from customers upon delivery. The shipping charge will be deducted from COD. ■ If for any reason the Customer refuses to receive the product which is already picked up from Client’s place (Client requested to pick up the product and Sonar Courier already collected it from that place, and before going for the delivery, the customer requested to the Client to cancel the order) and already the product is at the Sonar Courier’s warehouse, Client must pay the delivery charge for that undelivered product. Sonar Courier will return the product to the Client by the next business days for inside Dhaka and if the product has already been sent to outside Dhaka, the product will be return within 10 business days. If the product for outside Dhaka delivery is in inside Dhaka at Sonar Courier’s warehouse, it will be returned by the next business day. ■ Every package of the Client will be under insurance compensation on a conditional basis. Completion Criteria ■ Contractor shall have fulfilled its obligations when any one of the following first occurs: ■ The contractor accomplishes the Contractor activities described within this SOW, including delivery to the Client of the materials listed in the Section entitled “Deliverable Materials,” and the Client accepts such activities and materials without unreasonable objections. No response from Client within 2-business days of deliverables being delivered by the Contractor is deemed acceptance. ■ The contractor and/or Client has the right to cancel services or deliverables not yet provided with 30 business days advance written notice to the other party. General Terms and Conditions ■ Sonar Courier will allocate and send Delivery Personnel to the location(s) mutually agreed with the Client within 24 hours (business days) after Sonar Courier receives the pickup request. ■ Delivery Personnel shall give the best effort to pick up and load the Products carefully to prevent the Products from being pressed, wrinkled, and/or damaged. If any situation arises which is not in human control or any of the parties' control (like natural calamity, political turmoil, etc) then Sonar Courier won’t be liable for that. ■ Every delivery rider should be well trained and dressed up properly ensuring decent behaviour with the customer and Client. ■ If Sonar Courier finds the customer, the location of the customer, the timing of the delivery, and the product are not secured then Sonar Courier can reject the delivery/Pickup request for greater safety and inform the Client. ■ Sonar Courier won’t be responsible for any rejection or refusal of any package by the customer. ■ If any pickup request is put after the mentioned regular pickup hour, then the package will be picked up on the next day. ■ Before receiving the return parcels, the Clients should check them properly before receiving it. Sonar Courier will not be liable for any issues raised after receiving the parcels ■ Customers should be encouraged to check the parcels before receiving it in front of our delivery agent until there is no clause from the Client. Sonar Courier will not be liable for any issues raised after receiving the parcels ■ Termination: This agreement may be terminated by either party by providing written notice for at least 30 (thirty) calendar days in advance.