The route needs a contract.

The final agreement must identify the legal parties, authority, display brand, territory, term, renewal, termination, operating countries, payout currency, tax and invoicing responsibilities, insurance, and operational contacts. Sensitive KYC and banking data should remain with the approved provider where possible, not in the local D1 ledger.

The supplier warrants accurate product, size, colour, material, labeling, safety, print-area, and availability information, and authority to provide the goods and related marks, images, designs, likenesses, and user-submitted content for the selected markets. The agreement must cover prohibited content, recalls, accessibility, quality thresholds, misprints, defects, replacements, and takedown.

The schedule must define production method, lead time, shipping origin, destinations, tracking, failed delivery, damaged parcels, returns address, customer support, split shipments, cancellation, refund, chargeback, and supplier-caused failure. No delivery time, inventory, replacement, or order volume is guaranteed until verified and agreed.

The agreement must state who the customer is buying from, who handles consumer support, refunds, disputes, product complaints, delivery promises, tax, and records. If buyer funds are routed through Stripe Connect, document the approved Accounts v2 recipient configuration, capabilities, dashboard access, charge pattern, fee payer, negative-balance liability, payout timing, transfer holds, and reversal process. Not every supplier is a Connect recipient.

Define permitted data, security controls, subprocessors, retention, deletion, incident notice, international transfers, audit, confidentiality, suspension, termination, IP complaints, recalls, indemnity, liability, insurance, governing law, and dispute process. Use [COUNSEL REVIEW REQUIRED] for unresolved commercial terms.