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Store policy

Terms

General ordering terms for preorder pickup, seller acceptance, manual payment, and policy snapshots.

Last updated
2026-07-06
Policy version
2026-07-06-v1

Storefront use

This storefront is for preorder pickup from a single seller. Buyers are responsible for providing accurate contact information, pickup communication, order notes, and payment method selection.

Product availability, pickup windows, and policy content may change for future orders. Each order snapshots the policy version accepted at checkout.

Order acceptance

Orders are not fully final until accepted by the seller. The seller may accept, request clarification, coordinate pickup, cancel, or refund when needed.

Order messages are the required place for order-specific communication, rescheduling, alternate pickup-person approval, and allergen clarification.

Manual payments

Manual payment methods are used in V1. Buyer-submitted payment means the buyer says payment was sent; it is not paid until the seller or an admin marks payment received.

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