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Terms and conditions


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I can't figure out (or I over read in the documentation) how I can have certain terms and conditions apply to an invoice. Ideally I'd like to have certain terms and conditions apply to a client group or to a product bundle (web-hosting, design, etc)


These terms and conditions that would be accepted before the client can proceed to payment (via checkbox or else).


Am I missing this or is it even possible?

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in General Settings -> Ordering there is a checkbox called "Enable TOS Acceptance" - if ticked, clients must agree to your Terms of Service.


below that is a box where you can add a URL containing your terms and conditions.


alternatively, there is a user contribution where you can add your t&c to the order page rather than as a link...




I don't think there's an easy way to show specific t&c based on the content of the cart, it's probably just easier to make one t&c that covers all products and services - the chances are it's not going to be read by the customer anyway.

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