Policies
Checkout Basket Order Policies
-
Order and Payment
- Placing an order secures the product for you until payment is made.
- Payment must be completed within 24 hours of placing the order, or the order will be cancelled.
- Please send your payment slip to the provided email address or WhatsApp number.
- Payments should be made to the bank accounts listed at checkout, unless you choose a different approved payment method.
-
Shipping
- Once payment is confirmed, the Vendor will pack and ship your order following their standard shipping guidelines.
- Vendors must ship your items within 5 business days from when the payment iscompleted.
- Checkout Basket is not responsible for shipping unless it is specifically acting as the Vendor.
- You will be notified once your item has been shipped.
-
Refunds
- Refunds are only available if the Vendor fails to meet their obligations in fulfilling your order.
- If your package is lost or your product is cancelled, you are guaranteed a 100% refund, subject to inspection and mutual agreement between the Vendor, Seller, and Checkout Basket.
Notice to Checkout Basket Vendors (Seller Policies)
Authenticity & Product Quality
- Only genuine, authentic products are permitted.
- No counterfeit or imitation goods are allowed.
- Ensure all product descriptions are accurate and complete.
Payment & Transaction Integrity
- All transactions must be processed directly through Checkout Basket—no off-site payments are allowed if the sale is processed on checkoutbasket.com.
- Follow the established payment procedures without deviation.
Ethical Practices & Trust
- Scamming, fraudulent activities, or any form of deceptive behavior are strictly prohibited.
- Avoid any shady practices or behavior that could harm customer trust.
- Comply with all applicable laws, regulations, and marketplace standards.
Order Fulfillment & Communication
- Process and ship orders in a timely and secure manner as outlined in your vendor guidelines.
- Maintain prompt and clear communication with customers regarding order status and any potential issues.
Customer Feedback & Accountability
- Vendors are subject to ratings and reviews based on customer feedback.
- Any behavior degrading the trust between customers and Checkout Basket may lead to delisting and potential permanent ban.
- Do not engage in review manipulation or feedback tampering.
Additional Requirements
- Keep your vendor account information accurate and up-to-date.
- Practice effective inventory management to avoid overselling.
- Adhere to best practices in packaging, shipping, and handling to ensure customer satisfaction.
- Any violations or actions that compromise the integrity of the marketplace may result in swift disciplinary action.
These policies are in place to foster a trustworthy, reliable, and professional marketplace for both vendors and customers. Compliance is mandatory to maintain a high standard of service and trust within Checkout Basket.