Required offer facts
- Product, edition or plan, duration, quantity, seller, and current availability.
- Unit price, currency, discounts, fees, taxes, wallet use, and final total.
- Platform, region, device or account limits, access type, delivery method, and delivery estimate.
- Renewal behavior, restrictions, protection choice, refund summary, and material provider requirements.
Known, variable, and unspecified facts
Taploop should not turn a missing supplier fact into a confident claim. A field can be confirmed, variable, unavailable, or not specified. Customers must be able to distinguish those states before payment, and the accepted order should preserve the final snapshot.
Seller identity and inventory
Each offer should identify the responsible seller in the order and keep inventory, fulfillment ownership, support responsibility, and settlement records connected to that seller. An offer must not claim availability solely because a catalog page exists.
Claims and comparisons
Prices, savings, delivery speeds, ratings, stock, protection, official affiliation, guarantees, and superlatives require current support. Expired offers, unsupported reviews, invented urgency, and misleading “official,” “risk-free,” “instant,” or “guaranteed refund” claims are not acceptable.
Product visuals and brand assets
Product images and official logos should come from a provider, publisher, platform holder, press kit, documented supplier, or another reviewed source. Source URL, review date, and usage-rights state should be recorded. Taploop must not invent a third-party logo or alter one to imply endorsement; neutral category artwork may be used when a suitable hero image is unavailable.
Review and enforcement
Taploop can reject, pause, correct, or remove an offer when facts, inventory, claims, rights, seller status, delivery, or policy compliance cannot be verified. Material offer changes should create a new revision so past orders retain the version accepted at checkout.