This page defines the information structure that will accompany every order. It is not yet final contractual wording and does not enable sales.
01
Seller identity
Legal name, registered address, VAT details, formal contacts and complaint channel will be added only after documentary verification.
Until then FCV LAB remains a software pilot and no button represents acceptance of a commercial order.
02
What the order contains
Before payment, the summary will separate physical products, services, shipping, digitisation, retention options and any electronic module.
Price, currency, tax, estimated timing and approved version will be frozen in the order snapshot.
03
Customisation and consent
A personalised design enters production only after explicit approval of the version shown to the customer and after all required consents.
For FCV Capture, the buyer cannot consent on behalf of the capture subject. Valid withdrawal before the irreversible phase blocks the workflow under approved rules.
04
Cancellation, withdrawal and refunds
Consequences depend on the offer, the stage reached and the personalised nature of the goods or services. The applicable rule will be shown before payment and professionally validated.
The software stores the accepted terms version and never applies unapproved exceptions automatically.