雪具寄存服務條款
GEAR STORAGE TERMS OF SERVICE
最後更新:2026年8月6日|版本:v2.0
寄存前請閱讀
提交申請、確認報價、付款或交付物品,即表示客戶已閱讀並同意本條款。預約只會在 PL A-VENTURE 書面確認及收到所需款項後成立。客戶須在交付前確保所有物品乾爽、妥善包裝及適合寄存。
01營運者及服務範圍
本《雪具寄存服務條款》(「本條款」)適用於由 PL A-VENTURE 株式会社(「PL A-VENTURE」、「我們」或「本公司」)在日本北海道提供的雪具及相關裝備寄存、交收,以及經確認的送遞或代運協助。
寄存地點、期間、物品數量、交收方式、費用及附加服務以預約確認為準。網站表格只屬申請,不代表我們已接受寄存。任何未列明服務須經書面確認。
02預約、資料、身份及付款
客戶須提供真確及完整的姓名、聯絡方法、寄存及領取資料,並準確申報物品種類、數量、外袋及任何需特別注意的狀況。客戶亦須確保自己是物品的合法擁有人,或已獲擁有人授權寄存及領取。
所有寄存申請均須上載有效護照影像作身份核實。未完成核實,我們可拒絕接收或交付物品。護照影像只按《私隱政策》用於確認寄存人及領取人身份、防止服務被濫用、保障寄存物品,以及在合理懷疑違禁品、事故、爭議或法律要求時處理相關個案。
護照影像會在物品正確領回、所有款項處理完成且寄存個案結束後立即刪除;如法律要求保存、警方或主管機關依法要求,或未解決個案仍有合理保存需要,則保存至有關法律要求或個案處理完成為止。
預約須在我們確認及收到全數費用後成立。價格以付款時的確認文件或網站所列價格為準;其後價格變動不會追溯調整已確認預約。逾期、額外送遞、重新安排或其他附加服務可另行收費。
03可寄存及禁止物品
除非另有書面同意,本服務只接受已申報並妥善包裝的滑雪板、單板、雪鞋、雪杖、頭盔、雪服及一般雪上運動配件。
不得寄存現金、證件、珠寶、貴金屬、高價收藏品、電子設備、食品、易腐物、植物、動物、液體、電池或燃料,以及任何違法、受管制、易燃、易爆、腐蝕、放射、帶有強烈氣味、可能滋生蟲害或危害人身、物業及其他物品的物件。未經申報放入袋內的物品亦不屬已接受寄存範圍。
客戶須對袋內全部物品的內容、來源、合法性及安全負責。PL A-VENTURE 接收已封好的外袋,不代表我們已檢查、知悉或認可袋內每件物品。如我們發現或有合理理由懷疑物品涉及毒品、武器、其他違禁品、危險品、衞生風險或與申報不符,我們可拒絕接收或暫停/終止服務、限制任何人士接觸有關物品,並依法聯絡警方或其他主管機關及提供依法要求的資料。在警方或主管機關作出指示前,我們不會擅自移動、開啟、交還或處置有關物品,但為應對即時人身或財產危險而必須採取的合理安全措施除外。
因客戶或獲其授權人士收藏、隱瞞、錯誤申報或交付違法/禁止物品而引起的調查、扣押、索償、罰款、損失及合理處理費,由有關客戶按其責任承擔;但本條款不排除 PL A-VENTURE 本身依法必須承擔的責任。
04包裝、乾燥及袋內物品
客戶須在交付前將物品完全乾燥、清潔、固定及以足以承受一般搬運和堆放的袋或包裝封好。客戶須移除食品、液體、暖包、燃料、電池及其他禁止物品,並對因潮濕、霉菌、鏽蝕、異味、染色、蟲害、自然老化或包裝不足造成的損害負責。
除非為應對即時人身或財產危險、依警方或主管機關指示、遵守適用法律,或客戶另行訂購並授權指定服務,我們不會打開寄存袋、整理或晾乾物品、逐件檢查、取出單件物品或重新包裝。袋內物品的狀況及數量以客戶申報為基礎,並不視為我們已逐件點算或確認價值。
打蠟、維修或其他附加服務須在寄存時申報並獲書面確認;其費用、交付時間及服務範圍按個別確認安排。
05交付、記錄及第三者代寄
交付時,雙方應合理核對外袋、件數及可見狀況。我們可拍攝外觀、標籤及交收情況作服務記錄。客戶應在離開前指出明顯損壞或記錄差異;未作申報的袋內內容不會因接收外袋而被推定為已逐件交付。
如客戶代他人寄存、共用帳戶或安排第三者交付,提交預約的人仍須確保已獲合法授權,並對資料、付款、物品內容及與擁有人之間的爭議負責。我們可要求所有權或授權證明,並在爭議未解決前暫停領取或送遞。
06領取、送遞及授權領取人
客戶應按確認日期領取,並提供所需身份及預約資料。由朋友、酒店職員或其他第三者代領,須由原客戶事先書面通知並提供我們合理要求的授權資料;未能核實時,我們可拒絕交付。
如需要指定日期送遞,客戶應最少提前 14日 提供完整地址、收件人、酒店預訂姓名、入住日期及希望交收日期。少於14日提出的要求屬急單,我們會盡力安排,但不保證指定日期或時間,並可能收取額外費用。
天氣、封路、交通、航班、酒店拒收、第三方物流限制、錯誤資料或其他超出合理控制的情況可能引致延誤或改期。我們會提供合理可行的新安排,但不承擔因此產生的航班、住宿、交通、租借或其他間接費用。
07取消及提早終止
寄存名額在付款及確認後會為客戶保留。除確認文件另有列明或適用法律另有規定外,客戶取消、未交付物品、縮短寄存期或提早領取,已繳費用不設退款或按比例退回。客戶應盡快通知我們,以停止尚未提供且可取消的額外服務。
如我們在寄存期開始前因自身原因無法提供已確認服務,受影響而未提供的部分會全額退回原付款方式,不扣行政費。服務開始後如我們需要提早終止,會按未提供期間及實際影響提供合理退款、替代安排或其他補救;因客戶違反本條款、安全風險、違禁品、欠款或拒絕合理核實而終止者除外。
因天災、政府措施、重大事故、道路或運輸大規模中斷等超出合理控制的事件影響服務,雙方會按已提供期間、可替代安排及實際成本協商合理處理。
08逾期、續存及未領取物品
客戶須在原定到期日前聯絡並取得續存確認。續存視乎空間及營運安排,並須按當時適用價格付款;未獲確認而繼續存放不構成已批准續期。
到期仍未領取的物品會繼續產生合理寄存及處理費。我們會使用客戶提供的電郵、電話或通訊帳戶作合理聯絡;客戶有責任保持聯絡資料有效。物品只會在欠款及所需核實完成後交回。
如物品到期後持續未領取,我們會發出最後書面通知,列明領取期限、累計費用及未回覆的可能後果。如客戶在該期限內仍未付款、領取或作出獲確認安排,我們可在適用法律允許的範圍內,將物品移往其他地點、交由第三方保管,或以出售、捐贈、回收或棄置等合理方式處理。由此產生的合理費用可由客戶承擔;任何出售所得可先抵銷未付費用及處理成本,餘額按適用法律處理。此程序不會免除處理前已產生的欠款。
09損壞、遺失、保險及責任
本服務屬一般寄存,並非保險服務。客戶應為物品購買合適保險並保留購買證明、型號及相片。我們會採取合理保管措施,但不保證物品不受盜竊、火災、地震、暴雪、水浸、停電、第三方行為或其他不可合理控制事件影響。
在適用法律允許的範圍內,我們不對物品既有缺陷、自然老化、正常磨損、潮濕、霉菌、鏽蝕、異味、染色、包裝不足、未申報或禁止物品、錯誤資料、客戶或第三者行為,以及非由我們違約或疏忽直接造成的損失負責。我們亦不承擔使用損失、行程、收入或其他間接損失。
如客戶認為物品在我們保管期間因我們原因損壞或遺失,須在領取時或發現後盡快通知,提供相片、購買證明及合理所需資料,讓我們調查。任何責任及補救會按實際直接損失、物品年期、狀況、折舊、維修可能性、證明及適用法律合理評估。本條款不排除或限制因故意或重大過失造成的責任,亦不影響法律上不能被排除或限制的消費者權利。
10拒絕或暫停服務
如資料或付款不完整、拒絕合理核實、物品超出已確認數量或範圍、包裝不安全、懷疑有違禁品、存在衞生或安全風險、客戶騷擾職員、違反法律或本條款,我們可合理拒絕接收、暫停交付或終止服務。我們會在情況許可下說明原因及提供改正機會,但緊急安全、法律要求或嚴重違規除外。
11個人資料、條款更新及法律
我們按《私隱政策》處理預約、身份、聯絡、付款、物品、交收、相片及通訊記錄,以提供服務、保障物品、防止欺詐、處理付款、事故及爭議,並履行法律責任。
適用於某次預約的版本,以客戶確認或付款時網站公布及確認文件引用的版本為準。其後更新不會單因公布新版而追溯改變已確認預約,但法律、安全或營運上必須即時採取的合理措施除外。
本條款受日本法律管轄。雙方應先合理協商處理爭議;如未能解決,以札幌地方裁判所作為第一審專屬合意管轄法院,但適用的強制性消費者法律另有規定者除外。本條款備有中文及英文版本;如有歧義或不一致,以英文版本為準,但適用法律另有規定者除外。
VIEW ENGLISH VERSION
01Operator and Scope
These Gear Storage Terms of Service (“Terms”) apply to gear storage, handover and confirmed delivery or transportation assistance provided in Hokkaido, Japan by PL A-VENTURE 株式会社 (“PL A-VENTURE”, “we”, “us” or “our”). The location, period, item count, handover method, fees and additional services are those in the booking confirmation. A website form is only a request. Unlisted services require written confirmation.
02Booking, Information, Identity and Payment
The customer must provide accurate names, contact, storage and collection details; declare the type, quantity, outer bags and relevant condition of items; and confirm lawful ownership or authority from the owner.
Every storage application requires the customer to upload an image of a valid passport for identity verification. We may refuse receipt or release if verification is incomplete. Under our Privacy Policy, the image is used only to verify the depositor and recipient, prevent misuse, protect stored property, and handle suspected prohibited contents, incidents, disputes or legal requirements.
The passport image is deleted immediately after correct return of the items, settlement of all charges and closure of the storage case. If retention is required by law, lawfully requested by police or another competent authority, or reasonably necessary for an unresolved case, it is retained only until the applicable requirement or case is complete.
A booking is formed after our confirmation and receipt of full payment. Prices are those in the confirmation or website at payment and are not retrospectively adjusted. Overdue storage, extra delivery, rearrangement and additional services may be charged separately.
03Accepted and Prohibited Items
Unless agreed otherwise in writing, we accept properly packed and declared skis, snowboards, boots, poles, helmets, snow clothing and ordinary snow-sports accessories.
Do not store cash, identification documents, jewellery, precious metals, high-value collectibles, electronics, food, perishables, plants, animals, liquids, batteries or fuel, or anything illegal, regulated, flammable, explosive, corrosive, radioactive, strongly odorous, pest-prone or hazardous. Undeclared contents inside a bag are outside the accepted scope.
The customer is responsible for the contents, source, legality and safety of everything inside a bag. Our receipt of a sealed outer bag does not mean that we inspected, knew of or approved each item inside. If we discover or reasonably suspect drugs, weapons, other prohibited or hazardous contents, a hygiene risk or misdeclaration, we may refuse receipt or suspend or terminate service, restrict access to the items, notify police or another competent authority as applicable, and provide information lawfully required. Until police or the competent authority gives instructions, we will not independently move, open, return or dispose of the items, except for reasonable safety measures necessary to address an immediate risk to persons or property.
The customer bears responsibility, to the extent attributable to them, for investigations, seizure, claims, penalties, loss and reasonable handling costs arising from illegal or prohibited contents stored, concealed, misdeclared or delivered by the customer or their authorised person. This does not exclude any responsibility that PL A-VENTURE must itself bear under applicable law.
04Packing, Dryness and Bag Contents
Before handover, items must be fully dry, clean, secured and sealed in packaging suitable for ordinary handling and stacking. Remove food, liquids, warmers, fuel, batteries and prohibited items. The customer is responsible for damage from moisture, mould, rust, odour, colour transfer, pests, natural ageing or inadequate packing.
Except where necessary to address an immediate risk to persons or property, follow instructions from police or another competent authority, comply with applicable law, or perform an authorised additional service, we do not open bags, organise or dry contents, inspect each item, retrieve a single item or repack. Contents and quantities rely on the declaration and are not treated as individually counted or valued by us. Waxing, repair and other services require written confirmation.
05Handover, Records and Third Parties
At handover, the parties should reasonably check outer bags, count and visible condition. We may photograph appearance, labels and handover for service records. Visible damage or discrepancies should be identified before departure; receipt of an outer bag does not establish an individual count of undeclared contents.
A customer storing for another person, sharing an account or arranging third-party handover must have lawful authority and remains responsible for information, payment, contents and owner disputes. We may request ownership or authority evidence and suspend collection or delivery until a dispute is resolved.
06Collection, Delivery and Authorised Recipients
Collect on the confirmed date with required identity and booking information. A friend, hotel employee or other person may collect only after the original customer gives written notice and supplies reasonable authorisation details. We may refuse release if verification is incomplete.
For delivery on a specified date, provide the complete address, recipient, hotel booking name, check-in date and preferred handover date at least 14 days in advance. Requests inside 14 days are urgent requests: we will try to assist but cannot guarantee a date or time and may charge an additional fee.
Weather, road closure, traffic, flights, hotel refusal, third-party logistics, incorrect details and events beyond reasonable control may cause delay or rescheduling. We will offer a reasonable practicable arrangement but do not cover resulting flights, accommodation, transport, rentals or other indirect costs.
07Cancellation and Early Termination
Storage capacity is reserved after payment and confirmation. Unless the confirmation or applicable law says otherwise, customer cancellation, failure to hand over, shortening of the period or early collection does not qualify for a refund or pro-rata return. Notify us promptly so that any not-yet-provided and cancellable additional service can be stopped.
If, before storage begins, we cannot supply the confirmed service for a reason within our control, the affected unprovided part is returned in full to the original payment method without an administrative fee. If we must end service early after it begins, we provide a reasonable refund, alternative or remedy for the unprovided period and actual effect, except where termination results from the customer's breach, safety risk, prohibited item, unpaid amount or refusal of reasonable verification.
For natural disaster, government action, major accident or widespread road or transport disruption beyond reasonable control, the parties will reasonably address the service supplied, alternatives and actual costs.
08Overdue Storage, Extension and Uncollected Items
Contact us and obtain confirmation before expiry to extend. Extension depends on space and operations and is charged at the then-applicable price. Keeping items without confirmation is not an approved extension.
Items not collected by expiry continue to incur reasonable storage and handling fees. We will reasonably contact the customer using the supplied email, phone or messaging account; the customer must keep details current. Release occurs after outstanding charges and verification are completed.
If items remain uncollected, we will issue a final written notice stating a collection deadline, accrued fees and possible consequences. If the customer still does not pay, collect or make a confirmed arrangement, we may, to the extent permitted by applicable law, relocate the items, use third-party storage, or reasonably sell, donate, recycle or dispose of them. Reasonable resulting costs may be charged. Sale proceeds may first offset unpaid charges and disposal costs, with any balance handled under applicable law. This does not waive debt accrued before disposal.
09Damage, Loss, Insurance and Liability
This is ordinary storage, not insurance. Customers should obtain suitable cover and retain receipts, models and photos. We take reasonable care but do not guarantee against theft, fire, earthquake, severe snow, flooding, outage, third-party acts or another event beyond reasonable control.
To the extent permitted by law, we are not responsible for pre-existing defect, natural ageing, ordinary wear, moisture, mould, rust, odour, colour transfer, inadequate packing, undeclared or prohibited contents, incorrect information, customer or third-party conduct, or loss not directly caused by our breach or negligence. We do not cover loss of use, itinerary, income or other indirect loss.
A suspected loss or damage during our custody must be reported at collection or promptly after discovery, with photos, proof of purchase and reasonably needed information. Liability and remedy are reasonably assessed from direct loss, age, condition, depreciation, repairability, evidence and applicable law. Nothing excludes or limits liability for wilful misconduct or gross negligence or a consumer right that cannot lawfully be excluded or limited.
10Refusal or Suspension
We may reasonably refuse receipt, suspend release or terminate service for incomplete information or payment, refusal of reasonable verification, excess or out-of-scope items, unsafe packing, suspected prohibited contents, hygiene or safety risk, staff harassment, illegality or breach of these Terms. Where practicable, we explain the reason and allow correction, except for urgent safety, legal requirements or serious breach.
11Personal Data, Updates and Law
Under our Privacy Policy, we process booking, identity, contact, payment, item, handover, photo and communication records to provide service, protect property, prevent fraud, handle payment, incidents and disputes, and meet legal obligations.
The version applying to a booking is the version published and referenced when the customer confirms or pays. A later publication does not retrospectively change a confirmed booking, except for a reasonable measure required immediately for law, safety or operations.
These Terms are governed by Japanese law. The parties should first try reasonably to resolve a dispute. If unresolved, the Sapporo District Court has exclusive agreed jurisdiction as the court of first instance, except where mandatory consumer law provides otherwise. Chinese and English versions are available. If ambiguous or inconsistent, the English version prevails unless applicable law requires otherwise.
PL A-VENTURE 株式会社
北海道虻田郡ニセコ町字元町79番地48|Email:info@pl-aventure.com|Website:pl-aventure.jp