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These terms explain how customers and vendors may use Fasho for browsing catalog content, creating accounts, submitting orders, and managing marketplace activity across storefront and B2B workflows.
Customers are responsible for providing accurate contact, delivery, and payment information. Orders may be reviewed, confirmed, cancelled, or updated by the operations team when stock, pricing, or delivery details require verification.
Vendors may create a company profile and add products from the vendor workspace. Vendor storefront URLs and published visibility remain subject to platform approval before public promotion.
Cash on Delivery orders are accepted only after order submission details are captured. Online payments, returns, refunds, and fulfilment updates follow operational rules shown during checkout and account dashboard activity.