Master terms
Scope, customer responsibilities, service limits, liability, holds, abandonment, dispute process, and governing law.
These policies protect customers and PrepPort by requiring approved work orders, accurate customer instructions, verified payment, brand authorization, and documented exception handling before sensitive work proceeds.
Each page forms part of the PrepPort customer agreement unless a signed agreement says otherwise.
Scope, customer responsibilities, service limits, liability, holds, abandonment, dispute process, and governing law.
Portal, email, WhatsApp, API, warehouse, payment evidence, analytics, and cross-border data handling.
Quote approval, deposits, wallets, settlement verification, refunds, disputes, chargebacks, and release gates.
Default refusal, high-risk holds, documents required, carrier restrictions, disposal, and release blocks.
Visible inspection limits, sampling, photo evidence, defect categories, escalation, and non-guarantee boundaries.
Supplier quote support, sample/bulk purchase gates, supplier risk, drop shipping, and customer approvals.
Brand, artwork, FNSKU, UPC/EAN, packaging, insert, relabeling, and customer authorization requirements.
PrepPort is a supplier-side ecommerce operations provider. We do not act as the importer of record, product manufacturer, marketplace seller, customs broker, tax adviser, legal adviser, insurer, or product compliance certifier unless a separate written agreement says so.
Supplier purchases, packaging, freight, release, and shipment require verified funds or approved credit.
Labeling, relabeling, branded packaging, artwork, and barcode work require customer authority.
QC photos, counts, scans, and exception notes support decisions but do not replace legal, safety, customs, or marketplace compliance review.