Merchant Policies

The following Policies exist to protect not only the customer, but also the merchant. This list of policies is updated from time to time to reflect the ever-changing business requirements online. It is the merchant's responsibility to check here often and respond to email notifications of changes to these policies in order to maintain an active status on QuipStore.com.

Policies

• All orders placed by customers must be filed or acknowledged within 3 business days of date of order.
• All funds paid by customers will be held in escrow by QuipStore.com until the end of each calendar month. 
• The customer will be considered "always right" in disputes, and every reasonable effort must be made to ensure the customer is satisfied and issues are resolved within 10 business days of notification.
• No products or services will be listed on QuipStore.com that violate legal requirements, jurisdictional law or the rules listed in these policies.
• Merchants found to be in violation of any policy listed here forfiet ALL monies held on account with QuipStore.com. 

Read More:
General Merchant Requirements
Merchant Pay Structures

Sign Up: Email merchantsignup@quipsites.com or call 903-504-9197