Privacy Policy

Grace Thai Gold Privacy Policy

The following information is the privacy policy contract for buying and selling gold through the application.

Both parties understand and agree that

The Grace Thai Gold App exists to facilitate and facilitate customers in placing orders and selling gold for the company. To buy and sell gold between customers and the company Including sending orders to receive gold from a gold trading account opened with the company. or other orders as required to be sent through the Grace Thai Gold App. The Grace Thai Gold App will be linked to the customer's bank account provided to the Grace Thai Gold App and the Company for payments and receipt of payments under gold trading Each customer will have their own Grace Thai Gold Account, which is a virtual electronic account that will display details of the gold trading account the customer has opened with the Company. Access to the Grace Thai Gold Account is only through the Grace Thai Gold App. The customer acknowledges that He has read and understood the contents contained in this contract and considers it correct and fair according to his intentions in all respects. Therefore, an electronic purchase receipt is entered into the contract as evidence of the transaction with the company. Definition.

“Company” means Grace Thai Gold Company.

“Gold” means 99.9% standard pure gold under the trademark or name and logo of the company and/or companies in Tao Thong Phu Wong and/or branches and/or selling gold in Tao Thong Phu Wong with quality, image and weight according to the company. “Customer” means an individual and/or juristic person who requests to open an account through the Grace Thai Gold app to conduct transactions with the company according to this contract. (including agents or other persons authorized by The customer shall act on his or her behalf in issuing any orders or acts in accordance with the regulations of the contract) in which the customer or the authorized representative or any agent appointed by the customer agrees to be bound by the company according to this contract and in accordance with the various rules of the company. It is the customer's responsibility to accept the results of their actions without rejecting them. "Gold buying or selling price" means the buying or selling price of gold announced by the company at each time on the date. This company's contracted gold trading and selling app follows the actual times announced at the time of trading. “Transaction” means buying or selling gold. and/or any other related actions between the customer and the company that are accessed through the customer's account through the Grace Thai Gold app or other channels permitted by the company under the terms and conditions. Conditions set by the company: “Account” means the account used to buy and sell gold or conduct transactions that customers make with the company through the Grace Thai Gold app. electronically according to the methods and conditions that the company determines through the identity verification system with the customer's member account code (User Name), password (Password) and OTP) to the Grace Thai Gold app or other channels authorized by the company

Section l: Account opening and transaction limits on the Grace Thai Gold app

The customer agrees to open an account to enter into a gold trading contract and conduct transactions with the company. and the company agrees to allow the customer to open such an account, provided the customer understands and accepts the terms and conditions according to the rules and Announcements related to transactions to the Grace Thai Gold App currently existing and to any that may occur in the future. The customer confirms that the information provided when opening an account with the company via the Grace Thai Gold app is factually correct in all respects and is provided by the customer himself. The customer alone consents to the Company's inspection and disclosure of such information. Information to relevant agencies After the company approves the customer to open an account and allows the customer to transact through the Grace Thai Gold app, the customer must complete the transaction using the customer's member account User Name along with the password and code to enter the OTP to be used for transactions. Transactions on the Grace Thai Gold App only and the Customer agrees and accepts that any transaction orders of the Customer in accordance with this Agreement whether through the Grace Thai App only. Gold and the Customer agrees and accepts that any transaction orders of the Customer in accordance with this Agreement whether through the Grace Thai App only. according to this contract whether through the Grace Thai Gold app or through other systems that the company allows in many cases, if done using the customer's member account code (User Name) along with the password (Password) or the code for making the contract, the customer's OTP list according to the conditions and methods set by the company to consider whether Order execution is binding on all customers, even if the customer does not perform the process himself or if the order is not signed. Documented evidence of such action, the customer must agree to accept responsibility for executing this order, is considered to be a person who acted on his own, regardless of whether the action or order occurred intentionally or unintentionally. Caused by a third party or as the customer consents and consents. This is a denial of responsibility to the company in all cases. The customer agrees to keep the member account name (User Name), Password, as well as the code for creating the OTP transaction secret and not disclose it to others and take preventive measures. Do not allow others to know or be able to take such missing information into your account to conduct transactions on the Grace Thai Gold app. Customers have studied and understood the rules and methods of conducting transactions well by the company. System connection So that customers can record their transactions electronically. and in sending orders to complete transactions The Customer shall not use any order other than the Company's electronic instruction set, which is connected to the Customer's electronic equipment. Record or send orders to complete transactions into the company's system. If such a case occurs The Client agrees to be responsible for all results and damages resulting from the Client's actions. The customer agrees to accept the risk that may occur in the event that the equipment or electronic system used to send or receive transaction orders malfunctions and cannot be processed in whole or in part. The customer agrees and accepts that the company has no obligation to be responsible for profits, losses, or any other damages. If such a case occurs Customers know and accept the rules, conditions, and methods for making transactions through the account. Electronics within the Grace Thai Gold app must be understood and accepted. Risks and damages in electronic transactions that may occur to the accounting system, such as data corruption during delays or errors in data collection and data transmission. Data expectation error Threat of cyber attacks to the event that the network system fails to work normally, etc. The store also understands and accepts the risk or damage caused by other external factors such as electronic equipment failure, power failure, fire, storm, strike, traffic interruption such as protest, war, entry control. Issued by State power first. The customer agrees to bear such risks and damages. The company will not be responsible for damages. lost opportunity loss of profit or loss of funds or others arising from the above events in any case, whether directly or indirectly. By any other means

Section 2: Terms and Conditions for the Grace Thai Gold Class App

The customer accepts that transactions according to this contract involve risks and fluctuations, which the customer has studied and understood well. In making a transaction through the Grace Thai Gold app, the customer agrees that it is a transaction with a value based on the amount and price you wish to buy or sell only. Without specifying or specifying who the purchase or sale will be to. In the transaction, the customer will pay the purchase price or receive payment of the sale price or receive - deliver gold worth the full amount of the remaining order with the company by paying the purchase price. or accepting payment of the sale price or accepting delivery of gold according to the conditions, methods, and period of time specified by the company while making this contract and there will be changes or additions in the future. Customers must strictly follow and comply with this. The Company is not required to notify the Customer of the action in advance. In addition, the Customer will be responsible for tax fees and expenses related to the payment of the purchase price or receipt of payment of the sale price incurred (if any) in the Customer's account. The customer acknowledges and agrees to each transaction under the customer's User Name membership account in the Grace Thai Gold app. The customer agrees to allow the company to transact with the customer as a contracting party. this document It is considered to be a written consent to enter. Enter into a contract with the company And in any case The customer will not revoke consent. The Customer accepts and knows that the transaction order is binding on the Customer from the moment the Customer issues the order or is deemed to have issued the order in the event that the Company is unable to execute the agreement. The customer's order is Not being able to do so in whole or in part will be considered canceled at the end of the period specified in the transaction or according to the conditions or practices of the company and the customer agrees to accept the results. All Company operations including the Customer agree that the Company is not responsible for any damages. This occurs because the company is unable to complete or partially process transaction orders for customers. The customer accepts and agrees that in the case according to Section 12, the company has the right to notify the results or confirm the items resulting from the customer's order according to the method and time period specified by the company or not, which will be determined by It is the duty of the customer. To accept confirmation and check the order results including the amount and price of all gold within the order date by various methods. whether verbal in writing any internet system media or according to guidelines that the company will determine in the future In the event that the customer finds that any order item has an error or is incorrect. The customer is obliged to object to the order results in writing within the order date. The store does not dispute the order and Notify the Company within the day of receipt of the order. The Customer agrees to accept the transaction as a valid and binding order without any disputes. The Customer also agrees and accepts that the Company has The legal right and authority to refuse to accept a suspension order or not to process all or part of the customer's order.

There is no need to tell or show anything. Reason or need to obtain consent from the customer first and the company has no responsibility to customers for exercising such rights. To cancel or change a transaction order, in whole or in part, the Customer must notify the Company within the time period specified by the Company for the transaction and before the completion of the transaction or change order or statement. Some cancellation orders will be complete. It is effective even if the company has received confirmation from the customer that changes or cancellations can be made. In all cases, this will not affect any operations. that the company has done Before the company confirms the change or cancellation The Customer agrees and accepts that in submitting every transaction order it is the Customer's own decision and the Customer has the sole discretion in providing any information or advice regarding the transaction whether published by any person. Through any media by the company itself or any of the company's officials is not considered affiliation with the company and does not cause any responsibility to the company. In the event that the company checks and finds that any transactions of the customer has an abnormality or is illegal or different from the actual situation. The customer has made an order due to an error or for any reason as determined by the Company. Has the right to refuse or cancel the unusual transaction or accept or take any action as determined by the Company. It is considered appropriate whether during the transaction or after the transaction, if the Company's exercise of such rights causes the customer to receive money or any benefits from the Company or the customer is responsible for paying the price or delivering the gold product, the customer will The gold along with other benefits must be paid or refunded immediately upon receipt of the request from the Company and the Customer agrees that the Company is not responsible for any burdens and damages that the Customer receives from the Company by exercising such rights. This agreement is considered to be an expression of consent and acceptance to proceed as the Company deems appropriate and is considered final and the customer will not have any objection whatsoever. In the case that the customer has ordered gold and paid for the gold but still do not want to receive gold from the company, it is considered that the customer has expressed his intention to deposit the gold with the company and the company will issue evidence of receiving the gold to the customer. Trade in electronic form according to the methods and conditions specified by the company and the customer knows that depositing money with the company is considered as entrusting the company to keep the money on behalf of the customer. The Company is under no obligation to pay any benefits or compensation to the Client. Acceptance of the contract must only be received from the Client, the account holder. Unless the customer wants another person to take responsibility on behalf of the customer, the original power of attorney must be given to the customer along with a certified copy. The identity card of the customer and the authorized person specifies the scope of authorization in detail to the company before or during delivery-delivery. The company has the right to use and consider whether to allow delivery on behalf of or not. of only one person Acceptance of the contract must be delivered at the company or as specified in the contract at the location agreed upon by the customer and the company. The customer agrees to be responsible for damages and expenses that may occur. The customer knows that at the time of notification from the company according to the contract, the customer must receive the product within 5:00 p.m. on the business day of the company or at the branch store specified by the company if the deadline is exceeded.

Section 3: Breach of Contract and Litigation

If the following behavior occurs regardless of any of the points, all debts on the Client's account up to the due date will be paid immediately and the Client agrees that the Company can suspend trading without being instructed to impose a circle. money to fix Immediately cancel or terminate the contract or related agreement whether all or part of the participants are able to deduct, pay off debts, withdraw accounts or seize the customer's assets according to this contract and other contracts that the customer has with the company without notice. The customer or asks for consent from the customer, but the customer agrees to bind the customer's child or property. In addition, the customer agrees to be responsible for the costs of reporting, filing a lawsuit, or enforcing a case. Including attorney's fees. In the event that the Customer neglects or fails to comply with any of his terms and conditions or duties and with any agreement, terms and conditions entered into within the period relevant to this contract. When a court or government agency has a judgment or order requiring a customer to pay a debt in order to confiscate or attach the customer's assets, whether in whole or in part. Clients who have died or become incapacitated Too much debt Ordered by the court to preserve assets or there is an order to accept the customer's business recovery request when any statements, representations, or statements made or given by the customer under this contract or stated in any other documents related to this contract are incorrect, hidden, distorted, or not TRUE whether in whole or in part In cases where the Company deems it necessary to prevent or suspend abnormal transaction conditions or inappropriate transaction behavior that may violate the law. When an event or several events occur Whether it is related or not This may have a material adverse effect on Customer's ability to perform any of its obligations under this Agreement. In the event that the customer fails to pay the debt or violates the contract in an unimportant part. The Company may consider granting relief to the Customer to cure the breach or breach of contract within a specified period or under any conditions, but such relief is only possible for the benefit of the specified period. Such relief is only if the Customer is unable. Corrective actions can only be made within the specified period or conditions of grace. It is considered that the customer has committed a wrongdoing and the company must cancel this contract. And demand the customer to pay all debts immediately, including the right to demand compensation according to Section 24 and any relief according to this section, not considered a waiver of any claims of the Company against the customer due to non-appointment or breach of contract. The Company remains liable in all cases for determining which terms in the contract are important or not. The Customer agrees to make decisions based on the Company's decision. The Client agrees to be responsible for any damages and expenses incurred by the Company in connection with this contract or in connection with the acts or omissions of the Client or the Client's authorized representatives. Including damages and expenses received by the company due to claims or The request by another person to the Company to take responsibility for this contract that the Company has not exercised any power or rights. Calling for debt payment or any other action that the Company has the right to perform under this contract shall be considered Relaxation or exemption for only a certain period of time. and is not considered a cutting or waiver of rights or privileges. and in exercising any rights A single or partial application does not constitute a termination of the Company's right to exercise exclusive rights. according to this contract until completed

Part Four: Termination of Contract

This contract has no time limit. The Company can terminate this contract at any time without notifying the customer in advance, and the results of terminating the contract will not affect the rights and obligations of the contracting parties that existed before. with details The contract will be binding. In the event that a government authority, whether a government agency, orders the cancellation of the contract or suspension of the transaction. The Company will strictly comply with the suspension order without notifying the customer or consenting in advance, but the Company is not responsible for any loss, opportunity, or benefit of the customer. In the event that the customer cancels this contract, he or she must notify the company in writing 7 days in advance before canceling the contract. The customer can exercise the right to cancel the contract only in the case where there are no outstanding debts. The results of the contract cancellation will not affect the rights and duties of the contract parties that existed before the notice of contract cancellation came into effect.