ShopCity Policy
Merchant Policy
Last updated: May 27, 2026
This policy explains what ShopCity expects from merchants so local commerce stays reliable, transparent, and fair to customers.
This is a working business policy for the platform. It should be reviewed by a qualified legal professional before public launch.
Merchant registration
- Merchants must provide accurate business name, contact details, location, service area, categories, and any required business information.
- ShopCity may review, approve, restrict, or suspend merchant accounts based on trust, operational quality, settlement history, and customer experience.
- Only admins can assign advanced roles such as city manager, delivery agent, or admin.
Product listings
- Products must have truthful titles, prices, categories, descriptions, photos, and stock status.
- Cashback is optional and should be used as a marketing feature only when the merchant is willing to fund it.
- Unavailable products should be marked inactive or draft to prevent customers from placing orders.
- Restricted, unsafe, counterfeit, stolen, prescription-only, controlled, or illegal items are not allowed.
Order handling
- Merchants should confirm and prepare orders quickly so ShopCity can support same-day pickup or delivery.
- If a merchant fails to mark an order ready within the required timeframe, ShopCity may cancel the order and deactivate the related product listing.
- City managers may contact merchants by inbox or phone to follow up on delayed orders.
- Repeated delays, cancellations, or poor fulfillment may reduce merchant visibility or cause account restrictions.
Commission, cashback, and settlements
- Merchants may owe ShopCity commission, cashback, service fees, or settlement balances based on fulfilled orders and active business settings.
- Balances should be paid by the due date shown in the merchant dashboard.
- Overdue balances may cause the merchant storefront to become inactive for customers while the merchant can still access the dashboard to pay.
- ShopCity may adjust settlement balances when returns, refunds, chargebacks, cancellations, or disputes are approved.
Payouts for online orders
When customers pay online through ShopCity, admin-managed payouts may be used to pay merchants after the order is fulfilled, return windows or hold periods are satisfied, and any dispute or refund risk is resolved.
Customer communication
- Merchants should communicate politely and respond to customer questions, search requests, order issues, and support follow-up.
- Merchants should not pressure customers to bypass ShopCity for orders that started on the platform.
- Merchant ratings, reviews, response speed, settlement history, and fulfillment quality may affect marketplace visibility.
Questions or disputes
Contact ShopCity support from your account menu or visit the support page. If a matter involves an order, include the order number, merchant name, delivery method, photos where relevant, and a clear explanation of what happened.
Contact Support