SaaS Terms of Service
The merchant–platform contract, allocation of responsibilities, data rights and termination. Draft for legal review.
1. Draft status and contracting parties
This document is a proposed draft based on the product design. It has not been reviewed by qualified counsel and is neither an operative agreement nor legal advice. The proposed provider is example, registration number example, registered address example, place of incorporation example ("Aster" or the "Platform"). All example fields, applicable law and local legal review must be completed before launch. Website: https://example.com. Legal contact: legal@example.com.
2. Scope, eligibility and acceptance
The service is intended for businesses and legally capable traders building stores for business purposes. A person opening an account for a customer must have authority to bind that customer. An operative contract is formed only after the customer is shown and affirmatively accepts a specified version of these terms and an order; acceptance boxes must not be preselected. The Platform retains the order, terms version, language, acceptance time and necessary evidence, and provides a retainable copy. Viewing the preview does not create a paid subscription.
3. Contract documents and precedence
The executed order identifies the plan, allowances, billing period, support and any add-ons. The billing policy, AUP, AI terms and applicable SLA form part of the contract. The DPA prevails for personal-data processing, and validly executed transfer clauses prevail as specified in those clauses. Express provisions signed by both parties take precedence over general terms without reducing mandatory rights. Privacy and Cookie notices describe processing and do not replace legally required consent.
4. Platform and merchant roles
Aster provides software for storefront creation, catalog management, order orchestration, payment integrations, after-sales operations and AI assistance. The merchant is the seller of its store’s goods and services and is responsible for lawful products, prices, taxes, delivery, consumer rights and refunds. Aster is not the merchant of record for store sales, does not collect or hold consumer sale proceeds, and does not provide bank accounts, escrow, fund guarantees or financial advice. Statutory roles depend on actual activities; this clause does not displace duties imposed by law.
5. Accounts, security and permissions
Customers must provide accurate business and contact details, enable multifactor authentication for administrators, assign permissions by role and promptly disable departed personnel. Customers are responsible for their authorized users, while the Platform remains responsible for its own security duties. PSP secrets must enter the system only through protected credential configuration and must not be placed in public pages, AI prompts or support conversations. The parties must promptly cooperate through security@example.com to contain and investigate compromised credentials or suspicious access.
6. License, content and AI output
During the paid term, the Platform grants a nonexclusive, nonresalable right to use the service to operate the customer’s permitted stores. Customers retain rights in their product information, marks, uploaded content and business data, and authorize processing only to provide, secure and support the service. The Platform retains its software and general components. AI output may not be exclusive or protectable; customers must assess sources, infringement risk and accuracy and may not represent generated output as guaranteed by the Platform or counsel.
7. Payments, funds and refund authority
Merchants contract directly with their PSP and receive store settlements; Platform subscriptions are billed separately through the Platform’s own PSP account. The Platform does not collect or retain full PANs or CVVs. Payment status is based on verified PSP events and reconciliation. Each refund requires approval by an authorized merchant employee and an execution-time check of captured amounts or settled amounts eligible under PSP rules, previous and pending refunds, and currency; it must not exceed the actual refundable balance. PSP restrictions do not relieve the merchant of a legal refund obligation.
8. Service delivery, third parties and deployment
The order must identify the actual scope of hosted services and any self-hosted software. The ability to host the SaaS marketing website independently or on Cloudflare Workers does not mean the entire commerce backend supports that deployment or automatically license the Platform source or production system for self-hosting. PSP, domain, logistics, AI and analytics providers may have separate terms and charges, disclosed before activation. The Platform must exercise reasonable care in selecting, configuring and maintaining its subcontracted services and cannot use third-party involvement to excuse all of its obligations.
9. Fees, suspension and changes
Charges and renewals follow the billing policy and checkout confirmation; excess usage must not generate unapproved automatic fees. Material feature reductions or price changes require at least 30 days’ advance notice and take effect at the next renewal, subject to longer notice or renewed consent required by law. For nonpayment, violations or security risks, the Platform must act proportionately and, except in urgent, unlawful or restricted circumstances, explain the reason and allow a reasonable opportunity to cure. Suspension does not authorize taking merchant funds or abandoning consumer requests.
10. Confidentiality, warranties and liability
Each party may use the other’s nonpublic commercial and technical information only to perform the contract and must bind need-to-know personnel to confidentiality; legally compelled disclosure requires advance notice where permitted. The Platform will provide production services with reasonable skill and care but does not guarantee sales, SEO rankings, absence of fraud or error-free AI. The proposed ordinary contractual damages cap is fees actually paid during the 12 months before the event giving rise to the claim; a proposed two-times cap applies to confidentiality, data-protection and intellectual-property claims, subject to local legal review. Fraud, intentional misconduct and liability that cannot lawfully be limited remain uncapped. These Platform caps do not limit merchants’ obligations to consumers.
11. Termination, export and survival
Customers may cancel renewal under the billing policy. A party may terminate for a material breach not cured within 30 days after written notice; irremediable serious illegality or security risks may justify immediate limits on affected functions. Normal termination includes a 30-day read-only export period for products, orders, customers, content and assets that their licenses permit to be exported, followed by deletion under the DPA. If the Platform ends prepaid service early without customer fault, it refunds the unused period proportionately. Accrued fees and rights, confidentiality, dispute provisions and statutory retention duties survive as appropriate.
12. Law, disputes and notices
Proposed governing law: example. Proposed court or dispute body: example. These fields must be resolved before publishing a final jurisdiction clause. Parties should first notify legal@example.com and seek a good-faith resolution for 30 days, without delaying urgent relief, statutory deadlines or regulatory complaints. Formal notices go to the addresses or emails agreed in the order. Chinese and English should be equivalent; switching language must not reduce rights. Mandatory language, jurisdiction and nonwaivable remedies required by local law prevail.
13. Third-party claims and defense
For a third-party claim that the Platform software, supplied as agreed and unmodified by the customer, infringes intellectual property, the Platform proposes to provide reasonable defense and pay amounts awarded or agreed in settlement. It may obtain continuing rights, provide a noninfringing modification or end affected functions with a refund of unused prepaid fees. Customers propose a proportionate defense obligation for claims arising from content they have no right to supply, unlawful products or intentional abuse. Parties must give prompt notice, cooperate reasonably and allow appropriate defense control; settlements may not admit the affected party’s liability or impose nonmonetary duties without consent. These arrangements require review against caps, local law and insurance and do not shift the other party’s own fault.
14. General provisions and entire agreement
If an event beyond reasonable control affects performance, the affected party must notify promptly, mitigate and resume performance. It does not excuse accrued payment, confidentiality, data-protection or legally required refund duties. The contract may not be assigned without the other party’s consent to an entity unable to perform; permitted restructuring assignments require notice and protection of data and accrued rights. No partnership or agency is created. Delay in exercising a right is not waiver. Expressly accepted contract documents form the entire service agreement without excluding fraud, statutory misrepresentation liability or mandatory consumer protection.
Subscription, Renewal, Cancellation and Refund Policy
Proposed rules for monthly and annual plans, affirmative authorization, cancellation and disputed charges. Draft for legal review.
1. Proposed pricing and scope
This policy applies only to Aster’s software subscription fees charged to merchants, not consumer orders placed with stores. Proposed preview prices in USD are Launch $39 monthly or $390 annually; Grow $99 monthly or $990 annually; and Scale $249 monthly or $2,490 annually. Annual billing is one payment for 12 months at the price of ten monthly payments, approximately 16.67% less, and is not billed monthly. These are proposed prices, not a live offer; production checkout must confirm the final amount, taxes and allowances.
2. Confirmation and affirmative consent
Before charging, the page must display beside the purchase action the plan, total current charge, currency, taxes, start date, period, renewal amount and date, whether renewal is automatic, and a direct cancellation method. Automatic renewal requires affirmative authorization through a separate, unselected control, with evidence retained. A saved payment method alone does not authorize changes in price, period or add-ons; fresh consent is obtained where required. Marketing consent is separate from paid-subscription authorization.
3. Billing, allowances and third-party costs
This proposal includes no free trial that converts to paid service and no automatic overage billing. When an allowance is reached, the service should offer an optional upgrade or pause new limited operations while preserving access needed for existing orders, refund handling and data. Customers incur upgrade or add-on fees only after seeing and expressly accepting them. PSP processing, domains, shipping, tax filing and separately connected services are not included in software fees and must be disclosed by the actual provider or order.
4. Renewal and reminders
Subscriptions renew on the selected monthly or annual cycle only with valid authorization. The proposed service commitment is annual reminders at least 30 and seven days before renewal and monthly reminders at least seven days before renewal, showing the amount, date and cancellation link; applicable legal timing and format requirements prevail. Renewal price increases require at least 30 days’ notice and do not apply retrospectively to the current term. If notice is insufficient, the change must be deferred or valid consent obtained. Failed reminders must be recorded and handled.
5. Direct cancellation and effect
Customers may cancel online through Workspace settings → Billing → Cancel renewal, without a phone call, a reason or prior interaction with an agent. Successful cancellation immediately shows confirmation, the service end date and a retainable receipt. Customers unable to sign in may contact billing@example.com and complete proportionate identity verification. Cancellation submitted before the next renewal stops future renewal; paid access normally continues to the end of the current term. Removing a payment method or ceasing use is not cancellation. No subsequent unauthorized charge may be made after authorization is withdrawn.
6. Plan changes and failed payments
Upgrades require a displayed, day-based prorated price and confirmation. Downgrades normally take effect next term without retroactively reducing paid entitlements. Failed payment triggers notice and a way to update the method, with a proposed seven-day grace period. The Platform must not substitute a different billed product or attempt another unauthorized payment account. After the grace period, new publishing and AI usage may be restricted, while reasonable cancellation, billing, existing after-sales and export paths remain available. Customers must keep billing contacts current.
7. Refunds and disputes
Current-term fees are generally not prorated merely because a customer voluntarily stops using the service, except for statutory rights, duplicate or erroneous charges, unauthorized renewal, undelivered service, Platform fault or another written commitment. Annual billing is not an absolute no-refund rule; mandatory refund rights prevail. Customers may request human review at billing@example.com with the invoice reference, with a proposed response within five business days. Approved refunds return to the original method; processing and expected PSP posting times are communicated separately. An AI risk score alone cannot determine refusal.
8. Taxes, records and rule status
Production invoices must identify the billing entity example, tax number example, tax type and taxable amount; tax-inclusive pricing required by local law must not be replaced with a last-step tax addition. Checkout confirmation and invoices determine the billing currency; issuers or conversion services may charge separately. Renewal rules must be checked against location, customer status and current law. This policy does not claim the FTC’s 2024 click-to-cancel amendments remain effective. Affirmative renewal choices and convenient cancellation are product commitments, not a substitute for jurisdictional review.
9. Plan allowances and AI credits
The proposed Launch, Grow and Scale plans allow respectively 1, 5 and 20 active stores including drafts, 1,000, 10,000 and 100,000 active SKUs, and 2, 10 and 30 team seats. Final allowances and counting scope must be shown before purchase. AI credits of 500, 3,000 and 10,000 respectively are issued each subscription month, expire for that month and do not roll over. Annual plans also receive credits monthly, not all in advance. Allowances must match the plan table and order. Proposed task examples are 1 credit for a short text or single-item translation, 3 for a single-product content pack, 5 for one content page, and 10 for an initial store draft within a limited template. These examples apply only to disclosed length, input, page and model limits, not unlimited content. Show maximum consumption and scope before execution; exceeding scope requires a new estimate and express confirmation first. Failed tasks release reserved credits and automatic retries of the same logical task are not charged again. A deliberately different new task requires confirmation. Credits have no cash value, do not trigger automatic top-ups and cannot block statutory after-sales rights when exhausted.
Platform Privacy Notice
How Platform account, subscription, website and security data would be handled. Draft for legal review.
1. Who we are and our roles
This draft notice is proposed for example, address example, contact privacy@example.com. For Platform visitors, merchant accounts, subscription billing and its own security operations, example acts as controller to the extent it determines processing purposes and means. Aster acts under the DPA as processor for store consumer, order and support data processed on merchant instructions; consumers should first contact their seller. Any required privacy lead, local representative, data protection officer and supervisory authority are example and must be completed after applicability is assessed, without implying an appointment that has not occurred.
2. Categories and sources
Proposed categories include name, work email, business details, login and role information, subscription billing details, PSP tokens and transaction references, support requests, IP and security events, and device or permitted usage information. Sources are the individual, authorized business administrators, PSPs and connected providers, and records created through service use. Full PANs, CVVs, account passwords, private keys and unnecessary sensitive information must not enter Platform forms or AI prompts. Actual collection fields must match the data inventory verified before publication.
3. Purposes and applicable legal bases
Processing necessary to establish and perform a service contract with an individual relies on contract necessity. Business-contact management, security, abuse prevention and service maintenance may rely on assessed legitimate interests where applicable. Invoicing and mandatory record retention rely on legal obligations. Optional marketing and tracking that legally require consent rely on separate consent. Refusing optional consent does not affect core service; missing necessary fields may prevent account creation or subscription. These bases apply where recognized by the relevant legal framework and require mapping for other jurisdictions.
4. Recipients, AI and secondary-use limits
Necessary data may be disclosed for these purposes to contracted infrastructure, transactional email, support and AI providers, and to PSPs, advisers or authorities acting under their own payment or legal responsibilities. Actual recipients and processing locations must appear in the published register, currently example. The proposed default is no sale of personal information, no sharing for cross-context advertising and no training of general-purpose models on merchant or consumer data. A proposed change requires prior assessment, disclosure and necessary authorization and cannot silently expand DPA instructions through an update notice.
5. Locations, transfers and retention
Primary processing, backup and remote-support locations are example and must account for both recipients and remote access. Restricted international transfers are enabled only after a lawful mechanism is established, such as applicable adequacy decisions, executed standard clauses with completed annexes and necessary supplementary measures. Active account records remain through the contract and export period; proposed deletion is within 30 days after that period for production data and within 90 days for rotating backups. Specific periods for invoices, security evidence and mandatory records are example and must have a legal and purpose-based justification rather than indefinite retention.
6. Rights and requests
Subject to applicable law, individuals may request access, correction, deletion, restriction, a portable copy, objection to certain processing and withdrawal of consent, and may complain to a competent authority. Requests go to privacy@example.com; verification requires only proportionate information and never a full payment card. Withdrawal does not affect previously lawful processing. The Platform responds within applicable statutory periods and cannot use a merchant billing dispute to refuse legal rights. Requests concerning merchant-controlled store data are promptly forwarded to the merchant and assisted under the DPA.
7. Automation, security and minors
Risk signals identify anomalies and assist human review; they do not alone determine final refusals with legal or similarly significant effects. Necessary immediate security restrictions must have an explanation and a human appeal path. Proposed safeguards include least privilege, encryption, logging and incident response; the operative notice must describe only implemented, verified measures. The Platform targets business operators and does not market to children. If it learns it collected children’s information improperly, it will restrict, delete or resolve it with a lawful guardian as applicable law requires.
8. Optional communications, updates and contact
Marketing emails must provide an unsubscribe option; billing, security and service notices must not impose marketing consent. Material privacy changes require clear advance notice and fresh consent where legally required. This draft version is draft-2026-10-10; the operative date is example. Privacy complaints: privacy@example.com. Postal address: example. Claims such as “GDPR compliant,” “PCI certified” or comparable certifications require independent evidence and do not arise merely from this document.
Data Processing Addendum and Schedules
Controller–processor terms with processing details, subprocessors, security and transfers. Draft for legal review.
1. Parties, scope and instructions
This draft DPA is proposed between order customer example (the “Controller”) and service provider example (the “Processor”) and becomes part of the service contract after valid acceptance by both parties. Personal data, processing and breach are interpreted under applicable data-protection law. The Processor processes store personal data only on demonstrable written instructions, including service settings, authorized tickets and this DPA. It may not use consumer data for its own advertising, sale, general-purpose model training or other independent purposes. Lawful independent processing outside this role requires separate notice and its own basis.
2. Processing description: subject and duration
The subject is the customer’s authorized stores: site generation, product presentation, customer accounts, carts, orders, fulfillment, payment status, refunds, support, abuse prevention and lawfully configured analytics. Operations include collection, recording, organization, hosting, retrieval, transmission, limited automated analysis, correction, export and deletion. Duration is the service term, a 30-day export period and the deletion periods permitted here. Stores, processing region and effective date are example. New purposes, special data or regions require prior updates to these schedules and authorization.
3. Data types and data subjects
Data subjects are customers, visitors, recipients, merchant administrators and support contacts. Permitted types are names, contact and address details, account identifiers, order items and amounts/currencies, fulfillment information, payment tokens and status, refund records, necessary device and security logs, consent records and support conversations. Full PANs, CVVs, passwords, private keys and unapproved health, biometric or other special-category data are prohibited. The default service does not target children; unavoidable children’s or protected data require a specific schedule after legality, necessity and enhanced safeguards are assessed.
4. Controller duties and unlawful instructions
The Controller is responsible for lawful sources and bases, accurate notices, necessary consent and duties to customers, and sends only necessary data. If the Processor considers an instruction contrary to applicable data-protection law, it must promptly explain the concern and pause the affected instruction pending clarification without inventing a new purpose. Where law compels processing, the Processor gives prior notice of the legal requirement where permitted. Authorized contacts must be designated: Controller example / privacy@example.com; Processor example / privacy@example.com.
5. Confidentiality and security schedule
The Processor ensures personnel with data access are bound to confidentiality and trained for their duties. Proposed minimum measures include tenant isolation, least privilege and administrator MFA, encryption in transit and at rest, separated keys, audit records, backups and restoration exercises, vulnerability management, change review and incident response. Algorithms, key custody, recovery targets, log lifetimes, isolation testing and owners are example and must be completed with implementation evidence before signature. Agreed protections must not be reduced without risk assessment. This schedule is not a security certification.
6. Subprocessor register and authorization
Where general written authorization is used, it authorizes the actual subprocessors identified in a complete register, not arbitrary providers. Each entry must state legal name example; service example (infrastructure/email/AI/support/monitoring); data types example; establishment and processing countries example; transfer mechanism example; and security schedule example. Current entries are unselected placeholders and do not authorize production transfers. The Processor must impose relevant obligations at least as protective as this DPA on subprocessors and remain responsible for their performance.
7. Changes and objections to subprocessors
Proposed additions or replacements require at least 30 days’ written notice of purpose, location and safeguards. The Controller may object during that period on specific data-protection grounds; the parties first consider an alternative provider, function restriction or other reasonable solution. Affected customer data must not be sent to the new provider while the objection is unresolved. If no reasonable alternative exists, the affected service may end with a refund of unused prepaid fees. Urgent security replacements require notice as far in advance as practicable and prompt details, without permanently eliminating objection rights.
8. International-transfer schedule
The data exporter example, importer example, destination example, remote-access locations example, authority example and mechanism example must each be completed. For restricted EU transfers without applicable adequacy, select an appropriate valid standard-clause module, complete its annexes, assess transfer risks and adopt necessary supplementary measures. UK transfers require a separate assessment of mechanisms such as the IDTA or UK Addendum. References to “GDPR,” “SCCs” or this paragraph do not execute a transfer agreement. If destination protections cannot be maintained, transfers must pause pending instructions for alternatives or deletion.
9. Individual rights and compliance assistance
Rights requests concerning Controller data must be forwarded without undue delay, with a proposed two-business-day forwarding target, and not substantively decided without authority. Considering processing nature and available information, the Processor assists access, correction, deletion, restriction, portability and objection requests, security duties, DPIAs and prior consultation. Assistance arrangements must not delay applicable statutory periods. Ordinary in-scope assistance is included in service fees; genuinely additional work requires an agreed price in advance and a fee dispute cannot block necessary legal duties.
10. Personal-data breach handling
On becoming aware of a personal-data breach affecting Controller data, the Processor notifies the Controller without undue delay, with a proposed initial target of 24 hours, without waiting for a complete investigation. The notice includes known nature, affected categories and scale, likely consequences, measures and a contact, followed by phased updates. The Processor preserves necessary evidence and cooperates in remediation, and does not notify individuals or authorities on the Controller’s behalf without authority unless legally compelled. The 24-hour target is a proposed contractual commitment requiring operational validation, distinct from regulatory deadlines applicable to controllers.
11. Audits, records and regulatory cooperation
The Processor supplies information needed to demonstrate this DPA’s performance, including relevant controls, assessments and remediation records. The Controller or a confidentiality-bound independent auditor may ordinarily conduct one reasonable audit annually; breaches, material noncompliance or regulatory requirements are not subject to that annual limit. Scheduling, scope safeguards and reasonable fees must not materially obstruct legally required inspection or expose other tenants’ data. Parties cooperate with lawful regulatory requirements. Third-party disclosure demands must be appropriately verified and notified to the Controller where permitted.
12. Return, deletion and survival
At service end, the Controller may choose return or deletion. The proposal provides a 30-day read-only export period, production-copy deletion within 30 days after that period, and backup deletion or irreversible anonymization through the documented rotation within 90 days of the same export-period end. Backups cannot be used for other purposes and restored copies must reapply deletion records. Legally necessary retention must identify its basis, categories, access restrictions and period, with deletion when that duty ends. Deletion confirmation is available on request. This DPA remains effective while covered data is retained; all incomplete schedules must be completed before production processing.
Acceptable Use and Restricted Products Policy
Limits for products, content, marketing and security, with a review process. Draft for legal review.
1. Scope and responsibility
This draft applies to merchants, authorized users, uploaded content, stores and automation invoked through the Platform. Merchants must verify that products may be sold in selling, dispatch and destination locations and obtain required permits, labels and safety documentation. AI-generated copy or an unblocked listing does not signify approval. The Platform may impose disclosed restrictions stricter than local law; changes require reasonable notice and protection of accrued consumer rights.
2. Prohibited products and activities
Illegal, stolen, counterfeit and rights-infringing goods are prohibited, as are fraud, money laundering, sanctions evasion, exploitation and trade in unlawfully obtained data. Malware, account-theft services, forged identities or documents, unlawful adult content and sexual exploitation of minors are prohibited. The default proposal does not support weapons, controlled drugs, gambling, unlicensed financial products or other high-risk activities needing special regulatory approval. Any expressly approved exception must be lawful, permitted by the PSP and covered by specific written terms.
3. Restricted categories requiring review
Food, supplements, cosmetics, health-related goods, batteries, children’s products and other specially regulated categories require market-specific evidence and fulfillment arrangements. Unsupported therapeutic, certification, environmental or performance claims are prohibited. Applicable age limits, labels, recalls and producer or responsible-person details must be displayed accurately and kept current. Merchants must maintain an actionable recall and customer-notification process and cannot delegate product-safety judgments to an agent alone.
4. Truthful marketing and reviews
Fabricated reviews, order counts, countdowns, stock scarcity, comparison prices and independent endorsements are prohibited; AI must not impersonate actual purchasers in reviews. Discounts, gifts, subscriptions and promotional relationships must disclose material conditions and required relationships. Unpermitted bulk marketing, unlawful mailing lists and deceptive interfaces obstructing cancellation or refunds are prohibited. SEO content must reflect actual products and services rather than mass-generated false brand affiliations or deceptive pages.
5. Technical and data abuse
Tenant probing, authorization or allowance bypass, credential theft, malicious code, API abuse and prompt injection intended to expose secrets are prohibited. Personal-data scraping or exporting support, payment or order data to unapproved tools is not allowed without authority. Security research should be coordinated through security@example.com and avoid damage, real consumer data and persistent access. This draft does not itself authorize testing production systems.
6. Detection, measures and notice
The Platform may investigate complaints, specific evidence and proportionate security signals and restrict an individual listing, a risky operation or an account where necessary. Unless prohibited by law, clearly urgent or prejudicial to an investigation, it explains the content affected, policy basis, measure scope and appeal route. An unreviewed generative-AI conclusion cannot justify asset confiscation, denial of consumer rights or a permanent ban. Necessary evidence is preserved with controlled access and retention.
7. Appeals and correction
Merchants may send the decision reference, evidence of lawful activity and corrective steps to abuse@example.com for human review that does not rely solely on the original automated result. The proposed acknowledgment target is five business days, with updates for complex matters. Appeals do not block necessary temporary safeguards, but verified lawful content should be restored promptly. Good-faith errors should be distinguished from repeated or serious abuse, with legally permitted export and customer after-sales arrangements on termination.
AI and Automation Terms
Agent permissions, approval, data, human oversight and legal-document controls. Draft for legal review.
1. Functions and boundaries
These draft terms cover site-building, catalog, translation, SEO, support and operational agents. AI produces drafts, suggestions or limited actions using user inputs, approved knowledge and authorized tools; output may be inaccurate, incomplete or similar to others’ output. Neither the Platform nor an agent provides professional legal, tax, medical or investment advice, and this template must not be presented as written or approved by qualified counsel. Enabled models and processing arrangements must be identified in the provider register.
2. Permissions and instruction hierarchy
Agents operate only within expressly granted stores, tools, actions and allowances. Content in web pages, emails, product files and support messages is untrusted input and cannot override Platform safeguards, formal merchant policies or access controls. Authorization must be enforced by the server and be revocable immediately; prompt text such as “refund allowed” cannot bypass separate approval or payment permissions.
3. Drafting, publishing and sensitive actions
Product copy, image descriptions, translations and SEO changes default to previewable drafts. Merchants review material public-content, price or promotion changes before publication. Refunds, payment configuration, settlement accounts, domains, bulk data deletion, expanded permissions and operative legal terms require specific approval. Authorizing routine automated support does not authorize these actions. Approval must identify the particular content, amount or action version and must be renewed if it changes.
4. Refunds and consumer rights
An agent may explain approved refund policy, collect necessary facts, retrieve orders and draft requests, but every executed refund requires approval by an authorized merchant employee. The system rechecks refundable funds and prevents duplicate refunds rather than treating predictions as payment facts. An agent must not finally deny statutory withdrawal, defect remedies, refunds or human review. Imminent deadlines, policy conflicts and rights disputes must escalate promptly with the original request time recorded so a queue does not prejudice rights.
5. Legal documents and translation
Legal documents may be drafted only from version-controlled, jurisdiction-configured templates awaiting legal review; example fields and unresolved options must block operative publication. Agents must not independently change legal conclusions, governing law, statutory periods, liability limits or consumer rights. Such changes require an authorized merchant decision-maker and appropriate legal review. Translations must align with the source version and clause numbering with traceable differences; changing language must not substitute a materially different agreement.
6. Data minimization and providers
Data sent to models must be limited to the current task, using order references, masked fields or aggregates where possible. Full PANs, CVVs, passwords, private keys and unrelated personal information are prohibited. Model providers, countries, logging and training policies require verification and DPA arrangements before launch, with general-purpose model training and cross-tenant retrieval disabled by default. Merchant-supplied models or plugins require the same recipient, permission and transfer review.
7. Output verification and records
Merchants must check product facts, intellectual property, language and cultural context, pricing, stock, delivery and advertising claims. The system records necessary input references, knowledge versions, tool calls, approvals, outcomes and reversals with sensitive fields masked and limited retention. Low-risk changes should be versioned for rollback; financial actions that cannot simply be reversed require dedicated processes rather than a retry used in place of idempotency and reconciliation.
8. Disclosure, human handoff and stopping
Consumer-facing conversations must identify the AI assistant at the start and provide an available human contact path and actual service hours. Merchants may pause agents, revoke tools or take over manually; disabling AI cannot erase complaints or requests already received. Suspected unauthorized action, data leakage, duplicate transactions or material errors require stopping the affected task and notifying the responsible people. Responsibility for AI errors remains based on actual conduct and law; these terms do not excuse either party’s own fault.
Complaints, Intellectual Property and Content Procedure
Evidence-based reports, notices, counter-notices, human review and consumer referrals. Draft for legal review.
1. Contacts and responsibilities
The Platform entity is example, address example. General complaints: support@example.com. IP and legal notices: legal@example.com. Unlawful or dangerous content: abuse@example.com. Privacy: privacy@example.com. The merchant is the seller for store orders; the Platform helps identify that merchant and route requests, while its technical role does not excuse refusing complaints about its own conduct. This is a draft for legal review and does not replace special procedures required by applicable law.
2. Information for a report
Reports should include the complete relevant URL, store or order reference, content at issue, specific grounds, evidence and a contact name and email where possible. Rights complaints should describe the right, ownership or authority to act and the relationship between the challenged content and protected material. Only necessary information is requested, not public disclosure of unrelated identity or payment documents. Urgent safety reports that are anonymous or incomplete should still be assessed based on evidence and risk.
3. Intake, investigation and action
The proposed acknowledgment target for ordinary notices is two business days, with prompt escalation for personal safety, serious illegality or credential leakage. Review considers evidence, law and policy rather than treating an AI similarity score as an infringement finding. Specific content or actions may be restricted where necessary, with merchant notice of reason, scope, duration and appeal where permitted. Controlled evidence may be retained after removal without continuing public distribution of harmful material.
4. Intellectual-property counter-notices
A merchant challenging removal may provide the decision reference, original location, ownership or licensing evidence and a good-faith explanation. Where the US DMCA or another statutory counter-notice mechanism applies, counsel must configure required signatures, declarations, jurisdiction consent, service, forwarding and reinstatement periods; this general appeal does not replace them. US designated-agent and registration details are example, and no designation or safe-harbor protection may be claimed before actual registration and qualification.
5. Human review and repeated abuse
Both merchants and reporters may request human review based on material new evidence; reviewers must not merely repeat automated results. Malicious fabrication, repeated harassment or clear procedural abuse may be restricted after proportionate notice without blocking good-faith complaints. Repeat infringement or serious illegality may justify lawful contractual termination. Alleged, confirmed and overturned records must be distinguished rather than every notice treated as proven infringement.
6. Consumer remedies and external routes
Consumers may contact the merchant, payment provider, relevant authority or competent dispute body. This process requires no waiver of chargebacks, court proceedings or mandatory remedies and does not pause statutory deadlines. Applicable ADR bodies, registration details and participation obligations are example and must match the merchant’s markets and actual status. The discontinued EU ODR platform must not be presented as an available channel; use applicable active local complaint or ADR arrangements.
7. Privacy, evidence and legal requests
Complaints use only necessary personal data retained under the privacy notice and justified periods. Allegations may need to be shared so the responding party can answer, but unrelated sensitive information or reporter details must not be forwarded automatically. Law-enforcement and court demands require verification of authority, scope and legality, with customer notice where permitted. Proposed procedural targets do not reduce legally required protections or obstruct urgent relief, and the operative version and date must be recorded.
Store Consumer Terms of Sale
A seller-adopted consumer contract covering orders, delivery, digital content and statutory remedies. Draft merchant template.
1. Seller and template status
This is a template for merchant and local-counsel review and is not yet operative. Store example is operated by example; registration number example, registered address example, trading and complaint address example, telephone example, email support@example.com, website https://example.com and tax number example. Checkout must identify the actual seller. Aster provides software and is ordinarily neither the product seller nor a custodian of sale proceeds. Your sales contract is with the identified merchant, without limiting any party’s statutory duties arising from its actual conduct.
2. Product information and scope
These terms cover physical products identified on product and checkout pages and digital content or services only when expressly enabled and explained. Key characteristics, specifications, materials, sizes, compatibility, restrictions, price, availability and required safety warnings must be shown before purchase. Reasonable screen-color variation does not change promised specifications. The merchant must not rely only on AI-generated statements for regulated products, certifications, performance claims or legal rights.
3. Ordering, payment obligation and confirmation
Before submitting an order, you can review and correct items, quantities, address, shipping and payment details; the final button must clearly indicate an obligation to pay. The contract forms when the store sends express acceptance, clearly distinguished from a mere request-received message. Availability and price must be checked before acceptance, without an indefinite acceptance option. If an already-paid order cannot be accepted, we promptly explain and return the relevant payment in full. We provide a retainable copy of the order, price, terms version and cancellation information.
4. Prices, currency and payment
The payable total, transaction currency, applicable tax, shipping and necessary charges are clearly disclosed before payment; prices include tax where required. A browsing conversion is only an estimate if labeled as such, and exchange movements do not increase an accepted product price. Cards and other payment methods are processed by the PSP shown at checkout; card numbers and CVVs must not be sent through support. No future-charge mandate is created without express consent, and products, donations, insurance or subscriptions are not added automatically.
5. Delivery, risk and delays
Delivery regions, dispatch windows, estimated arrival, charges, tracking and import arrangements are disclosed on product pages, in shipping policy or at checkout. Except for special cases permitted by law, transit risk passes when you or a noncarrier third party you designate takes physical possession. If promised dispatch or delivery cannot be met, we explain a reasonable new date and available cancellation, refund or other rights without describing estimates as guarantees. Contact support@example.com for loss, damage or wrong items; a carrier delivery scan does not automatically defeat contrary evidence.
6. Withdrawal, returns and statutory protection
Applicable withdrawal, defective-product and other consumer rights follow the returns policy and mandatory law. Eligible EU distance purchases generally have a 14-day withdrawal period, with the correct start event, product exceptions and national implementation configured. Statutory defect rights do not automatically disappear because a commercial return window ended, packaging was opened or a merchant wrote “final sale.” Commercial warranties supplement statutory rights. Internal return-authorization procedures must not prevent timely exercise of legal rights.
7. Digital-content and service branch
This clause is enabled only if the store actually sells the relevant content, with access, license, compatibility, functionality, updates and restrictions disclosed before purchase. For applicable paid digital content not supplied on a tangible medium, starting before the withdrawal period ends requires prior express consent to early performance, express acknowledgment of the resulting loss of the withdrawal right and the required confirmation. Downloading or opening a file alone does not replace these conditions. Early service performance, completion and proportionate charges have different rules requiring separate requests and disclosures; the digital-content exception cannot simply be reused.
8. Errors, fraud checks and order restrictions
Obvious price errors, payment anomalies or stock shortages require human verification and notice. We may offer a corrected new proposal for your choice but may not unilaterally increase an accepted total. Specific fraud or legal risks may justify necessary and proportionate verification or temporary restrictions, without unlawful discrimination based on protected characteristics such as nationality or disability. An AI risk score alone cannot finally deny statutory rights. Paid orders that are unfulfilled or lawfully canceled must be refunded within applicable periods.
9. Support, privacy and AI
The store may use an identified AI assistant to help with queries and approved information. You can request a person or contact support@example.com; actual human support hours are example. AI replies do not change an existing contract or legal rights, and the merchant must correct errors. Personal data follows the store privacy notice; optional Cookies and marketing depend on separate choices. The existence of a privacy notice does not mean you consent to every purpose or authorize unrelated advertising.
10. Liability, applicable law and disputes
These terms do not exclude liability for the store’s fault that cannot lawfully be excluded or restrict mandatory product-safety, defect, refund, personal-injury or other consumer remedies. Proposed contract law is example and court or dispute body example, to be determined by counsel before publication. Mandatory protections of your habitual residence preserved by applicable law cannot be removed by this clause. You may contact the store, regulators or competent ADR bodies without prior permission from AI or the Platform to exercise legal remedies.
11. Version, language and changes
Template version: draft-2026-10-10. Operative date: example. The version accepted for an order applies to that order, and later changes cannot retrospectively reduce accrued rights. Chinese, English and other languages must correspond to the same approved version and satisfy applicable consumer-language requirements. If a provision is unenforceable, the remainder applies to the extent lawful, without a substitute clause used to evade mandatory protection.
Store Withdrawal, Returns and Refund Policy
Statutory withdrawal, defect remedies and optional commercial returns, with human handling and deadlines. Draft merchant template.
1. Seller and order of application
Seller: example. Support: support@example.com. Return address: example. Telephone: example. This draft requires actual markets, categories, procedures and addresses before trading. Statutory withdrawal, defect, nondelivery and other remedies prevail. Voluntary commercial returns may add rights but cannot reduce legal protection. AI, fraud labels, PSP technical limits or “final sale” copy cannot themselves defeat your statutory request.
2. Applicable EU branch: withdrawal period
For eligible physical distance purchases protected by the relevant EU Member State’s consumer rules, you may normally notify withdrawal within 14 calendar days after you or a designated noncarrier third party receives the goods, without giving a reason. Split-item, multiple-part and regular-delivery start events must reflect the actual transaction. Services and digital content not supplied on a tangible medium normally run from contract formation, subject to the exceptions below. Failure to provide proper withdrawal information may extend the legal period; the normal deadline cannot then simply be used to refuse.
3. How to notify and withdraw online
Notify us by support@example.com, a clear postal statement or the applicable online Withdraw from contract function at https://example.com/withdrawal. No prior return number or mandatory form is needed. Where online-withdrawal duties apply, the function remains prominent and available throughout the period, lets you confirm your name, order reference and receipt address, and submits through a clear Confirm withdrawal action. We then provide a retainable receipt of its content, date and time without undue delay. Timely submission is not changed by a queue for human review.
4. Sending goods back, costs and handling
Under applicable EU withdrawal rules, goods normally must be sent back within 14 days after notification unless we offer collection, with timely dispatch satisfying the return deadline. You bear direct return shipping only when lawfully disclosed before purchase and permitted by law; bulky items not normally returnable by post require a prior reasonable cost estimate. Necessary handling to establish nature, characteristics and functioning is not charged. Diminished value from excess handling may be deducted only with the legal prerequisites and evidence. Unopened condition or original packaging cannot be a blanket condition of statutory withdrawal.
5. Refund scope and timing
Under applicable EU withdrawal rules, we normally reimburse payments and standard outbound delivery no later than 14 days after receiving the withdrawal notice; the increment for a more expensive delivery option you chose may be excluded where lawful. Unless we offer collection, a goods refund may be withheld as law permits until the earlier of receipt of the returned goods or your evidence of dispatch. Refunds use the original method unless you expressly agree to a no-cost alternative; store credit cannot be forced. Other jurisdictions and nondelivery refunds follow their own deadlines, without postponing initiation for the length of a bank’s posting estimate.
6. Product exceptions and digital content
Customized, perishable and certain unsealed hygiene goods are excluded from no-reason withdrawal only when the precise legal conditions apply, without affecting defect remedies. Early supply of paid digital content not on a tangible medium invokes an exception only when all requirements are met, including prior express consent, express acknowledgment of the resulting loss of withdrawal rights and required contract confirmation. Services require separate treatment of early start, completion and proportionate charges with the necessary requests and acknowledgments. Applicable exceptions must be disclosed before purchase; “all digital goods are nonrefundable” is not acceptable.
7. Defects, damage, wrong items and nondelivery
Please describe the issue promptly with reasonably available order and factual information. An unboxing video, every piece of packaging or an unusually short notice period cannot be imposed as a condition of all remedies. Depending on law and circumstances, repair, replacement, price reduction, cancellation or refund may apply, with the merchant paying necessary costs allocated to it by law. Statutory quality rights differ from no-reason returns; expiry of a commercial window does not end defect rights. Nondelivery follows the shipping policy and cannot require consumers to seek recourse only from the carrier.
8. Voluntary commercial returns
Any voluntary return period beyond legal protection is example; eligible categories example; reasonable condition requirements example; direct-shipping allocation example; exchange process example. Merchants must not advertise extra promises such as “30-day unconditional refunds” before completing and publishing those commitments. More favorable promises already made must be honored. If an exchange is unavailable, agree on a refund or another option rather than automatically substituting a more expensive item or demanding extra payment.
9. Internal approval, refundable funds and failures
An authorized merchant employee approves each refund; AI only assists fact gathering and drafting. The system verifies order ownership, currency, captured or settled amounts eligible under PSP rules, and successful and pending refunds, preventing excessive or duplicate requests and reconciling outcomes. Internal balance validation is a financial safeguard, not a reduction of the amount legally owed. If the original channel fails, closes or cannot complete a refund, we promptly coordinate a lawful alternative acceptable to you rather than treating technical failure as loss of your rights.
10. Human review and disputes
You may request human review at support@example.com using the existing order reference without repeatedly negotiating with an agent. We propose acknowledging within two business days and providing a reasonable estimated handling time, without extending legal refund or withdrawal periods. PSPs, regulators, courts and applicable ADR bodies remain available. Where a chargeback exists, we may check for duplicate reimbursement but cannot suspend legal responsibilities indefinitely merely because a dispute exists.
11. Optional withdrawal statement
To example (address example; support@example.com): I/we notify withdrawal from the contract for the following goods or services. Order reference: example; goods or services: example; order date: example; receipt date if applicable: example; consumer name: example; address: example; receipt email: example; date: example. A signature is required only where applicable to a paper submission. Any other clear withdrawal statement is also accepted. Local counsel must assess whether a statutory model form should be supplied.
Store Privacy Notice
Merchant-controller notice of consumer-data purposes, recipients, retention and rights. Draft merchant template.
1. Controller and scope
This draft applies to store example, for which example determines the purposes and means of customer-data processing; address example, privacy@example.com, telephone example. Aster provides technical processing on merchant instructions. PSPs, carriers and others may be independent controllers where they determine their own purposes. The privacy lead, local representative or DPO, if required and actually appointed, is example. Actual merchant identity must be completed before launch rather than replaced with the Platform’s identity.
2. Data and sources
We propose processing your name, email, telephone, shipping and billing addresses, order items, amounts and currencies, returns and support information. We may receive PSP transaction references, tokens and status, carrier fulfillment details, necessary login and security records, and browsing data enabled by your choices. Sources include you, recipient information you supply and relevant providers. Full PANs, CVVs, passwords and unrelated sensitive information must not enter store forms or support; secure payment fields are operated by the actual PSP.
3. Purposes and bases
Necessary data is used to accept and fulfill orders, deliver, provide after-sales service and refund, normally on contractual necessity where that legal framework applies. Tax, accounting and product-safety retention follow legal duties. Proportionate fraud prevention, security and claims protection may rely on assessed legitimate interests where permitted. Marketing, optional tracking and other consent-required purposes use separate choices. Missing a necessary address or payment confirmation may prevent fulfillment; refusal of marketing does not prevent purchase. Actual bases must be checked against the merchant’s operations and target markets.
4. Providers and disclosure
Data is disclosed only as necessary for these purposes to Aster, actual PSP example, carrier example, email provider example, approved AI provider example, and necessary advisers or authorities. Actual roles, countries, data scope and policy links must be recorded, with changes assessed before use. The default is no sale of personal information, no sharing for cross-context advertising and no use of conversations or orders to train general-purpose models. Different actual arrangements require prior review and accurate notice rather than retaining a false default statement.
5. Transfers and retention
Processing, provider establishment and remote-access regions are example. For restricted international transfers, we first establish an applicable mechanism and explain how to obtain safeguard information. A global CDN does not automatically mean data remains only in one country. Retention is example for accounts, example for orders and tax records, example for support conversations, example for fraud and security records, and example for consent evidence. Each requires an actual period or clear criterion and justification, followed by deletion or proper anonymization with specific backup and legal-retention arrangements.
6. Your rights and choices
Depending on applicable law, you may contact privacy@example.com for access, correction, deletion, restriction, a portable copy, objection or withdrawal of consent, and complain to competent authority example. We use proportionate verification and respond within applicable periods without using an order dispute or unpaid amount to deny legal requests. Deletion may be limited by tax, product-safety or litigation retention, with scope and basis explained. Unsubscribing from marketing or withdrawing Cookie consent does not itself cancel an order.
7. Fraud signals, AI and human review
We may analyze order and necessary device signals for anomalies and use an identified AI assistant to explain approved policies. AI risk scores alone do not finally deny statutory refunds or determine significant merchant decisions; you may request human review, express your view and correct errors. An independent PSP may conduct its own verification and decisions, with its contact or policy provided. Support may access only what is needed for the issue and must not reveal recipient addresses or other customers’ data without appropriate verification.
8. Children, security and updates
Whether the store targets children is example; selling children’s products does not itself authorize collection of children’s personal data. Age or guardian authorization requires necessary and proportionate mechanisms rather than a general-terms assertion. We implement verified access, encryption and incident measures that must match actual practice. Material notice changes are disclosed in advance, with fresh consent where required, and do not retrospectively rewrite agreed purposes. Draft version: draft-2026-10-10. Operative date: example.
Store Cookie and Privacy Choices Policy
Separate choices for shopping essentials, language preferences, analytics and advertising. Draft merchant template.
1. Operator and technologies
This store is operated by example at https://example.com; contact privacy@example.com. This draft covers cookies, browser storage, pixels, device identifiers and similar access technologies. Before publication the merchant must check actual theme, plugin, PSP, support and analytics scripts. Using an Aster template does not complete that assessment. The Platform marketing site’s Cookie policy cannot replace the store’s actual notice.
2. Shopping and security essentials
The cart, checkout, account sign-in, request security and storage of privacy choices you request may need storage permitted by an applicable exemption. Each entry requires a necessity assessment and proportionate lifetime. Ad attribution, cross-site tracking or unnecessary fingerprinting cannot be labeled checkout essentials. Necessary PSP security technology must identify the provider and its role; “payment security” does not authorize all associated marketing.
3. Optional purposes and initial state
Language and display preferences, traffic statistics, advertising and remarketing are configured separately. Optional purposes are disabled by default and related tools load only after consent where required. Country-specific statistics or appearance exceptions require all conditions and the required objection mechanism and cannot simply be copied across jurisdictions. Current advertising and analytics providers are example (unconfirmed); scripts with unresolved purposes or bases cannot load before disclosure is completed.
4. Accepting, refusing and changing choices
The privacy panel offers understandable, comparably prominent accept, refuse and category settings, without preselected choices or silence treated as consent. You may change preferences through the footer’s Privacy choices link. Refusal does not block purchases that do not require optional tracking. New purposes or providers trigger renewed choices as required instead of indefinite expansion of old consent. Preference evidence records your wishes rather than acting as an advertising identifier.
5. Required technology register
The production register must list each entry’s name example, provider example, domain example.com, purpose example, category example, lifetime example, recipients and countries example, basis example and disablement method example, distinguishing session and persistent storage. Deleting a browser cookie may not delete related server records, whose periods and rights follow the privacy notice. Merchants must rescan periodically and remove unused or no-longer-authorized entries.
6. Third-party pages and opt-out signals
After navigation to payment, shipping or social sites, those providers may process data under their own policies; the transition should be clear rather than disguising the page’s identity. Universal opt-out signals must be recognized and applied where required, without unnecessary repeated identification. Browser deletion or blocking may affect necessary functions, and assistance remains available at privacy@example.com.
7. Updates and contact
Draft version: draft-2026-10-10. Operative date: example. The choice interface, register and privacy notice must be released together; changing text while old scripts continue is insufficient. Material changes are notified in advance, with consent obtained before processing when necessary. Contact privacy@example.com or address example. This policy makes no certification claim under GDPR, PECR or any other law.
Store Shipping and Fulfillment Policy
Actual dispatch and delivery commitments, delays, loss, damage and import arrangements. Draft merchant template.
1. Merchant, regions and product types
Seller: example. Warehouse or dispatch location: example. Delivery countries and restrictions: example. Contact: support@example.com. This draft applies to enabled physical shipping; digital delivery must be separately explained on the product page. Unsupported destinations and categories must be identified before checkout rather than taking payment and invoking undisclosed restrictions. Product origin, dispatch location and merchant incorporation must not be confused.
2. Handling, dispatch and arrival
Order processing time is example, cutoff and timezone example, carrier example, estimated transit example, and business days and holidays example. Dispatch means handing goods to the carrier; delivery means customer receipt and must be stated separately. Preorders or customized goods require reasonably supported dates and payment arrangements. Merchants must not base delivery promises only on AI forecasts, and checkout confirmation retains the promise shown at purchase.
3. Charges and split shipments
Shipping charges, free-shipping conditions, remote-area charges and optional express costs are disclosed before payment. Merchant-initiated split shipments do not create unapproved extra charges; packages receive separate tracking and estimates. A more expensive service requires an active choice and clear price, without preselected insurance or protection. Refunds allocate original and return shipping under applicable rules.
4. Delays and the applicable US branch
For orders covered by the US FTC Mail, Internet, or Telephone Order Merchandise Rule, the merchant needs a reasonable basis for dispatch within the promised period. Without a stated dispatch time, the usual default is dispatch within 30 days after receipt of a properly completed order, subject to the rule’s specific exceptions. An inability to dispatch on time requires a compliant delay notice and cancellation with prompt-refund options before the applicable deadline. Further or extended-delay consent rules require specific configuration. The proposal prefers an express customer choice rather than treating silence as universal consent.
5. EU delivery and other markets
Under applicable EU consumer rules, delivery normally must occur no later than 30 days after contract formation unless otherwise agreed. Additional reasonable time, exceptions allowing immediate termination and refunds follow local implementing rules when delivery obligations are breached. “Delivery” here differs from “dispatch” under the US rule above. The UK, India and other markets require their own applicable-law configuration and do not automatically adopt EU or US rules through this template.
6. Loss, damage and address issues
For lost, damaged or misdelivered goods, contact support@example.com. We investigate and provide legally appropriate remedies rather than only requiring you to negotiate with the carrier. Delivery records, photos and tracking are evidence to assess, not automatic final proof. You may request an address correction before dispatch; after dispatch we explain feasibility and any actual fee agreed in advance. Noncollection or address error does not automatically justify retaining all payment; actual costs and consumer-protection rules govern.
7. Customs, importer and taxes
Before cross-border purchases, disclose importer responsibilities example, whether duties and taxes are included example, clearance charges example, restricted categories and necessary recipient data. Consumer-paid import charges require clear, understandable disclosure of possible costs and the calculation basis. Costs allocated to the merchant cannot be shifted after delivery. Customs delays require communication and do not remove promised or statutory refund and consumer remedies.
8. Records and contact
The merchant retains order promises, delay notices, customer choices, tracking and refund records to resolve disputes and meet necessary legal obligations without excessive retention. Status is based on actual carrier events and human verification, and the AI assistant must not fabricate dispatch or delivery. Version: draft-2026-10-10. Operative date: example. Human support hours: example. Contact: support@example.com.
Store Payment, Taxes and Currency Policy
Consumer information on transaction currency, PSPs, verification, refunds and taxes. Draft merchant template.
1. Payee and payment providers
The seller and payee merchant is example, statement descriptor example, PSP example, PSP policy link https://example.com. These placeholders must be replaced with the actual integration details. Aster software does not hold this store’s consumer funds; the merchant receives settlement from its PSP. Payment for goods is separate from the merchant’s SaaS subscription to Aster and does not enroll you in that subscription.
2. Total price and charge authorization
Before payment, item prices, discounts, shipping, applicable taxes and the total are displayed with a confirmation action indicating payment obligation. Add-ons require active choices, not preselected extra charges. If a product is a recurring subscription, its amount per period, frequency, start, renewal, term and cancellation path require separate clear disclosure and authorization. An ordinary product order does not contain an implied recurring-charge mandate.
3. Multiple currencies and conversion
Available transaction currencies are example. Final charge currency and amount are consistent across checkout, payment confirmation and order records. Browsing estimates identify their indicative nature and source or reference time. Currency precision and rounding must not conceal extra fees, and totals must be reconcilable. Issuer conversion and foreign-transaction fees follow issuer rules, so we cannot guarantee the bank’s domestic-currency debit, but this does not permit changing the accepted merchant transaction price.
4. Verification, capture and order status
The PSP or issuer may require additional verification such as 3-D Secure or wallet confirmation. Authorization does not necessarily mean capture, and the merchant must distinguish pending, authorized, captured and refunded states. A completion page is not the sole evidence of payment; verified events and reconciliation establish status. If a page fails, contact a person with the order reference. Repeated clicks must not cause duplicate billing, and suspected duplicates require prompt investigation and correction.
5. Payment data and security
Full PANs, CVVs and other sensitive authentication data are handled by the actual PSP’s secure payment flow, not collected or retained by the merchant or Aster through their own fields, logs, email or AI support. Systems retain only tokens, references, payment-method summaries and status needed for transactions and after-sales service. Do not comply with requests to send CVVs, one-time passcodes, passwords or private keys through support; contact security@example.com to verify.
6. Refunds and currency differences
Refunds are reviewed by the merchant and executed through an authorized process under the returns policy, normally to the original method in the original transaction currency. The merchant refund reflects the amount legally owed. Different bank conversion dates may create a domestic-currency difference that the relevant provider must explain, so identical domestic-currency posting cannot be promised. Refund initiation and actual bank posting are distinct. Estimated posting time is example, to be confirmed with the actual PSP, while statutory initiation or completion duties prevail.
7. Taxes and invoices
Tax type, registration, invoice issuer and tax-inclusive pricing must reflect the actual seller, product, customer status and market. Sales tax, VAT/GST, import duties and clearance fees are distinct. You may supply required invoice information and contact support@example.com for corrections. Platform calculations or AI suggestions are not tax rulings. The merchant verifies registrations, rates, exemptions and filings and cannot shift all consequences of its mistakes to consumers.
8. Disputes and contact
For an unrecognized charge, payment failure or suspected unauthorized transaction, contact support@example.com or your payment institution. The merchant may request necessary order evidence but not full card details and must not obstruct a timely bank dispute. Amounts already reimbursed elsewhere may be checked to prevent duplicate payment without indefinitely freezing unrelated refunds. Version: draft-2026-10-10. Operative date: example. This policy must align with actual PSP terms and consumer rights.
Store AI Support Notice
When customers interact with AI, what it can do and how to contact a person. Draft merchant template.
1. You are interacting with AI
Store example may use AI support for product, order and after-sales questions. The conversation is clearly labeled “AI assistant” at the start and does not impersonate an employee, lawyer or payment institution. Merchant example is responsible for its store’s support operation. AI is supplied through Aster and merchant-approved providers. This draft notice must match actual functions and data flows at launch.
2. Available help
AI may explain merchant-reviewed product, shipping and returns information, look up your order after necessary verification, organize an issue and draft an after-sales request. It accesses only information needed for the issue and must not show complete cards, other customers’ records or unnecessary recipient details. Without actual order or carrier evidence, it must say it cannot confirm rather than fabricate refund completion or delivery.
3. Human handling and limits
Every refund is approved by an authorized merchant employee. AI cannot alone transfer money, change a payout account or finally refuse legal requests. Withdrawal, disputes, product safety, privacy rights, payment anomalies and significant commitments must have human review. AI explanations do not change order prices, accepted terms or statutory protections. You do not need AI approval to submit a valid request.
4. Contacting a person and request timing
Choose Talk to a person in the conversation or contact support@example.com, telephone example. Human hours and timezone are example, and the usual response target is example. Repeated AI interaction, unnecessary explanations or an extra fee are not required. Requests can be submitted and recorded outside working hours, and legally effective notification is measured from valid submission rather than a later human handoff.
5. Data and sensitive information
Conversations may include your content, order references and handling records, used under the store privacy notice to answer, hand over and correct issues. Actual AI provider example, processing regions example and conversation retention example must be disclosed before launch. General-purpose model training is disabled by default. Do not send passwords, one-time codes, PANs, CVVs, private keys or unrelated sensitive information. Accidentally submitted secrets must be restricted and handled under procedure rather than added to model knowledge.
6. Errors and correction
AI may misunderstand or provide outdated information. You can refer a conversation to a person, and we check the actual contract, policy and order facts and explain corrections. The merchant cannot avoid responsibility merely because “AI said it.” Where legal interpretation is uncertain, AI must escalate rather than determine applicable law, consumer deadlines or liability limits itself.
7. Choice and continued access
Choosing not to use AI does not alter the substantive policies for buying, canceling, complaining or requesting refunds. Human channels must remain usable without unreasonable barriers. Disabling AI or a service outage does not erase submitted requests. Version: draft-2026-10-10. Operative date: example. Contact: support@example.com. Voice recording, screen sharing or new data purposes require separate disclosure and legally required choice or consent.
Store Accessibility Statement
Design targets, actual assessment status, known barriers and assistance channels. Draft assessment template.
1. Operator and scope
example is responsible for the store experience at https://example.com; contact accessibility@example.com, address example. We plan to make browsing, search, product selection, checkout, cancellation, returns and support usable by customers with different abilities. This is an unassessed draft, not a statement of full conformance or external certification. Production publication must identify covered domains, applications, third-party flows and testing dates.
2. Design target and legal requirements
The proposed frontend design and testing target is WCAG 2.2 AA, including keyboard operation, visible focus, sufficient contrast, labels and error explanations, text resizing and reduced nonessential motion. Applicable legal standards, European Accessibility Act implementation, exemptions and transitional conditions require assessment of merchant size, service and markets. Adopting a technical target does not automatically establish compliance with every legal duty.
3. Assessment status and known limits
Assessment method: example. Independent evaluator: example. Last test: example. Browsers and assistive technologies: example. Conformance status: example. Known barriers and pages: example. Owner and remediation date: example. Untested areas must be labeled honestly rather than presenting AI-generated audit scores as human test results. Payment verification, Cookie controls, chat, dynamic carts and mobile flows must be covered, not just the homepage.
4. Assistance and alternative access
For a barrier, contact accessibility@example.com or telephone example and describe your preferred contact format, page and issue; no medical diagnosis is required. We propose acknowledging within two business days and offering reasonable human assistance, accessible formats or an alternative process. Alternatives must preserve prices and substantive consumer rights, never require unsafe transmission of payment secrets, and do not replace long-term remediation of the website.
5. Third parties and content management
We assess accessibility when selecting PSPs, support tools and plugins, coordinate supplier fixes and explain workable alternatives when barriers arise. The merchant maintains product-image alternatives, captions, readable documents and translations, reviewing agent-generated content. Third-party components do not justify a blanket exclusion of responsibility for the complete purchase and after-sales experience.
6. Feedback, escalation and updates
If assistance does not resolve an issue, request escalation to responsible person example and contact relevant regulator or enforcement body example under applicable law. Material theme, checkout, language or support changes require revalidation of affected flows and updated known-issue and remediation information. Statement version: draft-2026-10-10. Operative publication date: example. This statement does not restrict legal complaint or remedy routes.