Buy with inspectable terms

Before confirmation

• Verify the store identity and the backend or operator serving it.
• Inspect subtotal, shipping, taxes, network costs, service charges, discounts, and the final total.
• Read cancellation, refund, evidence, and dispute rules.
• Treat an agent recommendation as assistance, not as authority to bypass confirmation or spending scopes.

Keep evidence

Retain the order identifier, quote, payment reference, messages, fulfillment evidence, and the policy version shown at checkout. These records make support and dispute handling more reliable.

Checkout and payment

• Confirm the item, quantity, variant, seller, shipping destination, and delivery method before requesting a quote.
• Read the full cost allocation: item subtotal, delivery, taxes, discounts, network or provider costs, optional services, and final total.
• Use only the payment method, asset, address, amount, expiry, and confirmation instructions shown for the active order.
• Do not reuse an expired quote or payment destination from another order, message, screenshot, or Agent response.
• Wait for authoritative payment and order state instead of treating broadcast, a pending transaction, or a receipt image as final settlement.

Delivery, cancellation, and disputes

• Follow the cancellation and refund actions currently available for the order rather than assuming a universal deadline.
• Inspect seller delivery evidence and preserve buyer evidence in its original form.
• Use the in-product dispute path when offered and describe the requested remedy clearly.
• A payment rail or escrow can enforce only its implemented conditions; it does not guarantee product quality or a preferred dispute result.
• Escalate suspected fraud or security issues without publishing private order, identity, or payment data.

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