Buyer Agreement

Draft template. Bracketed items such as [LEGAL ENTITY], [JURISDICTION], [ESCROW PROVIDER] and [PAYMENT PROCESSOR] must be completed and reviewed by a qualified lawyer before this document is relied upon.

This agreement applies when you make an offer on, and acquire, a listing on Blomine operated by [LEGAL ENTITY].

1. Offers

An offer is a statement of intent to buy at the stated amount and conditions. Once accepted, a transaction opens automatically.

2. Funding

You pay the purchase price plus any applicable Blomine fee through [PAYMENT PROCESSOR]. Funds are held by Blomine in escrow and are not sent to the seller at this stage. The seller cannot begin transfer until your payment is confirmed.

3. Review and confirmation

After the seller submits the transfer, you review every item on the checklist. Confirming receipt authorises release of funds to the seller. If you do not respond within [REVIEW PERIOD], [AUTO-RELEASE RULE].

4. Reporting an issue

If agreed assets are missing or materially different, report an issue before confirming. The transaction enters dispute and funds remain held while Blomine reviews evidence from both parties.

5. Chargebacks

Initiating a chargeback on a funded transaction is handled under [CHARGEBACK RULES].

Last updated: [DATE]