Customer policies

Shipping and returns

A readable layout for verified delivery and return rules. Replace all placeholder timeframes with approved operating terms.

Where we ship

The launch store is designed for U.S. delivery. List all supported states, territories and exclusions based on supplier coverage.

Order processing

Processing begins after payment confirmation. Supplier processing time and weekends should be reflected in the estimate shown on each product page.

Delivery estimates

Use a table showing shipping method, processing range, transit range, cost and any threshold qualification. Do not promise a delivery date that the supplier cannot support.

Tracking

Tracking is emailed when a parcel ships. Some orders may have more than one tracking number.

Separate packages

Products sourced from different fulfilment locations may arrive separately. The customer should not be charged duplicate shipping unless clearly disclosed

Returns

State the approved return window, eligible condition, authorization process, return address, shipping responsibility and excluded items.

Refund Timing

Explain inspection and payment-provider processing time. Refunds should return to the original payment method where possible.

Damaged or incorrect items

Provide a contact period, required photographs and replacement/refund options.

Before launch

Have the final policy reviewed against supplier terms, payment-gateway requirements and applicable law.