Terms of Purchase

These Terms of Purchase constitute a legally binding sales contract framework between aeropressmall.com (hereinafter referred to as “Seller”) and any individual or commercial buyer completing valid commodity order payment on our website (hereinafter referred to as “Buyer”), every buyer submitting shopping cart order and finishing successful USD payment at aeropressmall.com checkout page shall be deemed to have fully read, acknowledged and unconditionally agreed to accept all clauses stipulated under these purchase terms automatically, the formed electronic purchase contract between two parties takes effective legal binding force from the exact moment of order payment confirmation completion on our e-commerce platform. All commodity transactions generated on aeropressmall.com are subject to coordinated constraint of these Terms of Purchase together with our separately published Shipping Policy, Refund Policy, Privacy Policy and Customer Service Policy content, where individual clause content conflicts between multiple official policies, the specific dedicated policy corresponding to involved business category shall prevail for practical order execution; Seller reserves reasonable right to revise partial purchase term content regularly to adapt market price fluctuation and supply chain environment adjustment, updated revised terms will be permanently published on aeropressmall.com dedicated Terms of Purchase page for all potential buyers’ pre-purchase free review without separate personal notification for historical finished orders, already completed paid orders still execute original effective purchase term version valid at payment confirmation time.

All AeroPress coffee maker commodities and matched accessory items displayed on aeropressmall.com product pages mark final selling price uniformly calculated and denominated in United States Dollar (USD) as sole legal checkout settlement currency, listed page selling price already includes core commodity cost and platform borne global free shipping expense, no hidden additional freight cost, regional tax markup or checkout service fee will be separately added to original displayed price at final payment stage, our core long-term business rule of full free global delivery for all valid orders is embedded into every listed commodity’s final pricing system per our Shipping Policy fixed regulation. Platform has right to adjust regular retail price or launch limited-time exclusive site discount promotion activities for partial product lines periodically according to upstream supplier procurement cost change and seasonal market promotion planning, the confirmed order price after buyer’s successful checkout payment is locked permanently and will not be affected by subsequent post-purchase product page price adjustment or newly launched preferential discount events on aeropressmall.com, Seller cannot arbitrarily modify confirmed paid order’s commodity unit price and total payable amount unilaterally after payment completion without prior written consent from Buyer via official support@aeropressmall.com email communication. Buyers must provide authentic valid personal identity and payment related information during checkout payment process, any order generated by using fake identity or stolen illegal payment account will be suspended unilaterally by Seller and corresponding order canceled directly after risk identification, related paid fund will be processed back following our official Refund Policy’s fixed 5-10 working days refund timeline after order cancellation confirmation.

Immediately after Buyer successfully completes full order payment via authorized cooperating payment channels on aeropressmall.com, our platform’s automatic system sends official electronic order confirmation notice email containing complete order number, purchased item list, total payment amount in USD and preliminary outbound processing schedule reminder to Buyer’s reserved contact mailbox filled during checkout, such confirmation email only serves as payment receipt and order information record certification instead of unconditional order acceptance commitment from Seller’s side. Under limited legitimate exceptional circumstances including upstream sudden bulk inventory shortage notified by authorized suppliers, discovered serious product batch quality defect before warehouse outbound picking and verified abnormal fraudulent payment risk identified by payment channel feedback, Seller reserves legal right to unilaterally cancel corresponding confirmed paid order fully before starting 1-3 working days fixed warehouse processing cycle specified in Shipping Policy, once order unilateral cancellation takes effect our finance department triggers full original payment refund procedure complying with Refund Policy’s 5-10 working days fund return rule and sends formal order cancellation notification with detailed cancellation reason explanation to Buyer’s contact email synchronously. If Buyer needs to voluntarily cancel unpaid pending order before payment confirmation, they can directly abandon checkout process without any constraint; for already paid finished orders requiring voluntary cancellation before goods leave our warehouse, Buyer needs to submit formal cancellation application via support@aeropressmall.com mailbox within 1 working day after payment completion, our aftersales team approves valid application and executes full refund following standard refund timeline accordingly.

After order enters formal warehouse processing stage following effective purchase contract constraint, Seller strictly fulfills delivery obligation according to core Shipping Policy clauses published on aeropressmall.com: complete order picking, inspection and packaging within fixed 1 to 3 consecutive working days after payment confirmation, hand over finished parcels to contracted global logistics providers afterward to launch cross-border transportation, guarantee all eligible orders follow unified global 6-12 days estimated delivery timeframe standard across all covered recipient regions with complimentary free shipping all borne by Seller’s operating cost without extra delivery charge collected from Buyer at any stage. Seller’s delivery performance obligation is deemed fully completed once logistics carrier officially confirms parcel’s successful signed receipt by designated recipient at checkout filled delivery address, reasonable delivery arrival floating within regulated 6-12 days caused by uncontrollable objective factors such as customs inspection delay, extreme weather and local terminal logistics backlog shall not be identified as Seller’s delivery default liability per these purchase terms; in case of verified parcel lost or severe damage during in-transit period attributable to logistics carrier fault, Buyer can launch abnormal claim via support@aeropressmall.com to select free re-delivery or full order refund solution as regulated in our Shipping Policy abnormal handling clause.

All Buyers obtaining physical receipt of ordered commodities from aeropressmall.com fully enjoy official 60-calendar-day free return legal right stipulated in our Refund Policy counted starting from actual goods receipt date, within valid return window eligible intact unused products with complete original factory packaging and full matching accessories retained can apply for complimentary free return without restocking fee or return freight cost deduction by submitting formal application to support@aeropressmall.com, after returned goods pass our warehouse incoming inspection verification Seller’s finance department completes full original payment refund in USD back to Buyer’s initial payment account within fixed 5 to 10 working days as core aftersales commitment embedded in this purchase agreement framework. Products falling into Refund Policy specified exception categories including limited flash-sale non-refund marked goods, artificially damaged items and standalone complimentary promotional gifts are excluded from standard free return scope and cannot exercise unconditional return right under these Terms of Purchase; any aftersales dispute generated around return/refund implementation between two parties shall be resolved first via bilateral email negotiation through support@aeropressmall.com channel before further dispute processing.