Is this service right for you?
Businesses or institutions selling their own products without needing a multi-vendor marketplace.
SHEA GLOBAL · WEB DEVELOPMENT
This package connects a product catalogue, cart, checkout, one payment flow, basic stock, and order administration in one storefront.
Is this service right for you?
Businesses or institutions selling their own products without needing a multi-vendor marketplace.
The service is useful when ordering through messages or manual records creates friction for customers and operating staff.
Customers shop through the public website, while staff manage products, basic stock, and orders in an administration area.
How the project moves forward
Map products, ordering, payment, fulfilment, and administration roles.
Agree on an initial catalogue of up to 500 products, one payment flow, notifications, and reports.
Build the storefront and test checkout and payment in a sandbox.
Hand over the store, administration access, operating documentation, and test evidence.
One merchant receives a single-vendor storefront with an initial catalogue, checkout, payment-provider integration, order operations, and basic sales reporting.
Package details and service boundaries
One seller or merchant.
Brand, currency, sales area, product type, and selling policies.
Initial catalogue capped at 500 products.
SKU, name, price, images, agreed simple variations, import method, and data owner.
Customers browse and find products.
Categories, keywords, filters, sorting, empty results, and pagination.
Customers add products and complete checkout.
Quantity, subtotal, address, shipping/tax when relevant, order confirmation, and stock validation.
One agreed provider payment flow.
Provider, methods, callback/webhook, paid/failed/pending and any agreed refund state; provider fees are separate.
Administrators review and update orders.
Order number, buyer details, status history, allowed status changes, and access.
Basic stock control for in-scope products.
Deduction timing, manual correction, and oversell policy.
Manage products, orders, and stock.
Product editing, order status, admin accounts, search, and summary.
Basic order-related email.
Triggers, confirmation/update templates, recipients, and delivery limitations.
Basic sales reporting.
Period, order totals, revenue, status, and any agreed export.
Single vendor only; up to 500 initial products; not a multi-vendor marketplace. Payment-provider transaction charges remain separate.
Pricing becomes binding only after written scope confirmation. The signed scope must define screens or entities, roles, fields, validation, normal and failure flows, providers, external costs, deployment target, acceptance criteria, milestones, data migration, and revision limits.
OPTIONAL SUPPORT
Not included in the base package price.
Hosting, domain, cloud, developer accounts, API usage, licenses, provider charges, app-store or payment fees, and applicable taxes are not assumed included.
For 90 days after Final Acceptance, reproducible implementation defects against the accepted written scope are covered. New features, changed requirements, third-party disruption, and unauthorized changes are not warranty bugs.
These items remain PROPOSED and are not included without evidence of cost and capability plus CEO approval.
Discuss your requirements