Terms of sale

Draft for owner review. Add the seller’s registered/legal identity, returns and refund rules, complaint process and any required statutory disclosures before accepting public orders.

Seller: IwacuMall, [Store address to be confirmed], [Store phone to be confirmed].

Orders and availability

Product availability and prices are shown in the catalogue. The server checks current prices and stock when an order is submitted. An order is recorded with an invoice and remains awaiting payment confirmation until the store verifies payment.

Manual invoice payment

After checkout, follow the payment method and account instructions on your invoice. The store confirms receipt manually. The invoice shows the amount due and payment deadline; an unpaid order may expire after that deadline. Do not send payment to account details that are not displayed on your invoice.

Delivery and charges

The delivery charge configured by the store is shown in checkout before the order is placed. Delivery areas, estimated delivery times, failed-delivery handling and return arrangements must be completed by the store operator before launch.

Support and disputes

Contact [Store email to be added] or [Store phone to be confirmed] with an order number and a description of the issue. The store operator must add its complaint response times and applicable returns/refund terms.

Effective date: [Owner must add the publication date].