NoonMart24 · Customer information
Payment & Billing Policy
Checkout currently accepts manual bank transfer to an active bank account configured by the store. Orders remain pending until staff verify the transfer.
Business details still need confirmation. The store’s registered legal name, business address and support email have not been supplied in the project configuration. This page does not invent those details; the owner must complete the review checklist before relying on it for a live business or payment-provider application.
Available payment method and currency
The current customer checkout exposes cash on delivery only. It does not expose card payments, wallets or an online payment processor. The order total is displayed in USD, including for UK delivery addresses. Do not assume a payment method is available unless checkout displays it.
How a transfer is submitted and verified
At checkout, select cash on delivery and pay the displayed order total when the order is delivered. No advance payment or receipt upload is required for new checkout orders. Existing orders created under the previous bank-transfer flow may still need the original transfer details and manual verification.
The storefront does not collect card details and the project contains no active card payment processor. The displayed order total is in USD; your cash payment and any conversion fees are handled at delivery according to the amount shown at checkout.
Order total, shipping, taxes and confirmation
Before submitting, checkout shows item subtotal, the selected shipping quote and the total due. CJ shipping quotes are recalculated and validated by the backend during order creation. The backend does not currently calculate a separate tax, VAT or customs fee, so the owner must confirm and disclose the applicable treatment before relying on this policy for live sales. The order confirmation shows payment as pending until verified.
Failed, duplicate or unrecognized transfers
If you sent a transfer but the order was not created, or if you see a duplicate submission, contact support with the order number if available, transaction reference and payer name. Never send your bank password, one-time code or complete account credentials. We will investigate before asking you to repeat a payment.
Refunds, disputes and security
Refunds for completed cash-on-delivery orders are arranged by store staff using an appropriate method, subject to applicable law. Legacy bank-transfer refunds are not reversed automatically. For a payment concern, contact the store.
The application uses a backend-issued presigned URL for receipt upload and stores a proof key with the order. The owner must verify production bucket access controls, retention, access logging and deletion processes. No PCI certification or card-data compliance claim is made.