ZERO DEV STORE

COMMERCE / SHIPPING

Production then transit.

A Print-to-Ship order has two different clocks: production time and carrier transit time. Neither is published as a promise until the product route, supplier, and destination are verified.

LEGAL STATUS: DRAFT — NOT LEGAL ADVICE — REVIEW REQUIRED BEFORE PRODUCTION CHECKOUT.

Destinations and charges

We ship only to the countries and regions shown at checkout. The final destination list, languages, shipping zones, service names, charges, currency, and tax treatment remain [CONFIRM SUPPLIER COUNTRIES], [CONFIRM SHIPPING TIME], and [CONFIRM PAYMENT PROVIDER] until verified. Use “price shown at checkout” only when the confirmed checkout actually calculates and displays it.

Production versus transit

Production or decoration begins only after verified payment, product and variant mapping, supplier/provider readiness, rights and artwork approval, and the applicable release gate. The final policy must state [CONFIRM PRODUCTION TIME] separately from carrier transit. An estimate is not a guarantee unless the seller has expressly committed to it.

Tracking and split shipments

Where supported, tracking is supplied after the provider accepts the fulfillment request. A multi-supplier order may arrive in separate packages with separate tracking references. The seller must explain the support route, partial delivery, delayed group, and reconciliation process before checkout.

Delivery exceptions

Contact [RETURNS_CONTACT] for an incorrect address, failed delivery, lost or damaged parcel, customs delay, or other delivery problem. The final policy must state who handles carrier claims, replacement, refund, return postage, customs, duties, import charges, and supplier/provider handoff. No unverified dispatch or arrival date is promised.

Not approved for production. Add verified destinations, prices, timing, tracking, customs, carrier, return, and support facts after operational, tax, consumer-law, and supplier review.