The commercial rules that must be agreed before a checkout can collect payment.
Pre-launch status
No checkout or payment collection is active in this prototype. A final refund policy depends on the seller of record, customer location, whether access is immediate and the terms agreed with a company customer.
Company orders
For business cohorts, cancellation, seat substitutions, start date, invoice timing and any refund or credit rules must be stated in the order form or master agreement before payment.
Individual customers
If individual consumer sales are offered, the production flow must implement mandatory pre-contract information, withdrawal or digital-content acknowledgement rules and a clear contact process for payment disputes.