Sales Agreement
On the request form, the seller must indicate that they agree to the sales agreement below.
Parties:
Seller, as indicated and completed via the sales form of Cards Center, hereinafter referred to as “seller”,
And
Cards Center, hereinafter referred to as “buyer”,
Whereas:
- The seller is in lawful possession of the specified collection;
- The product is in the condition as stated in the sales form;
- The seller wishes to sell this product to the buyer;
- The buyer wishes to buy this product.
- There is an agreement to sell the collection for the amount requested by the seller.
The product concerns a collection of Pokémon items, as described by the seller via the sales request form.
Article 2: Condition of the product
The product is in the condition as described by the seller via the sales request form.
Article 3: Payment
After the seller's approval, the buyer pays an agreed amount, within 24 hours if possible, for the purchase of the product as described in Article 1. If this is not possible, the buyer must inform the seller of this.
Article 4: Delivery
The seller delivers the product to the buyer at the following address:
Oude Drydijck 41
4564 CT
Sint Jansteen
The Netherlands
The seller is responsible for the parcel sent actually arriving; the buyer is not responsible for lost parcels.
Article 5: Termination
If, after the collection has been sent, the seller cannot reach an agreement with the buyer, the sale will be terminated. This means that the buyer will return all products to the seller as previously received.
Article 6: Cancellation fee
If the situation in Article 5 arises, the seller will have to pay the shipping costs plus a cancellation fee. This fee amounts to €25.00 and must be paid to the buyer within 30 days. The buyer will calculate this cancellation fee plus shipping costs and send them to the seller by invoice. The seller's collection will only be returned after this payment has been received.
The parcel will always be returned to the seller insured.
Article 7: Course of the sale
- The seller completes the online form with their details and a number of questions about the collection. In doing so, the seller agrees to this sales agreement; otherwise a request is not possible.
- The buyer makes a non-binding offer on the collection; this only becomes binding after we have received and inspected the collection, and the amount may still go up or down.
- If the seller agrees to the buyer's provisional offer, the seller sends the collection to the buyer.
- The buyer checks the collection for authenticity, condition and rarity. After this process, the buyer makes a binding offer which the seller can accept or reject. In the event of rejection, the process will proceed as stated in Article 6.
- If the seller rejects it, the buyer returns the collection. If the seller agrees, they will receive the money in their account (if possible) within 24 hours, as stated in Article 3.







