Business terms for vendors, staff, and card-printing operations

Vendors are responsible for ensuring that uploaded files, customer names, and shipping details are accurate before order submission.

The platform operator may approve, reject, print, hold, or dispatch orders based on artwork quality, compliance concerns, payment status, or operational capacity.

Admin and operator access must be restricted to authorized staff only. Passwords, payment keys, and database credentials must be protected at all times.

The current build may include simulation-ready payment behavior during setup or testing. Live gateway verification should be completed before production launch.