Orders, pricing & payment
Placing an order. Your order is an offer to buy. A contract for each line forms when Peppies Research Supply accepts it — for verification-gated and manual-review lines, that is when the line is approved. Funds are returned for any line not approved.
Independent sellers. An offer labelled as an independent seller is sold and shipped by that seller. If you use a saved delivery profile, Peppies shows the details for review and requires a seller-specific consent before helping you continue. Peppies may place one unpaid order and select the exact hosted payment method needed to obtain the seller-owned or frozen attested processor page. You alone enter credentials and authorize and complete payment there; Peppies does not read or store payment details or handle those funds.
Pricing. Prices are shown in euros and include what the page says they include. Prices can change over time — including in response to demand and supply costs — but the price shown at checkout when you place your order is the price you pay. If a price is obviously wrong due to an error, we may cancel the affected line before dispatch and refund it in full.
Payment. Peppies card payments are processed by Tagada. Your full card details go directly to the payment processor, not to us — Peppies never stores full card numbers. Independent sellers display and process their own payment page. The methods shown at checkout at the time of purchase are authoritative.
Points. Provider sessions and certain store benefits are paid with points, which you buy on the web. Eligible unspent purchased points are refundable to the original payment method within 14 days of purchase. Points otherwise have no cash value and cannot be transferred between accounts.
Invoicing. Peppies Research Supply invoices the lines it supplies; an independent seller invoices its own sale (section 13). Your order confirmation itemises every line.
Group orders and batch testing
Groups are free to create. Joining or adding products to a bag does not place an order; only verified payments before the chosen 3, 7 or 14 day deadline count. Each exact SKU and strength is assessed separately, and every member has their own order and delivery.
For Peppies-funded testing, €1,200 in paid products per exact SKU funds a €120 batch COA. If the target is missed, the affected product payment and allocated shipping return as store credit. For group-funded testing, there is no €1,200 product minimum: the percentage shown for each product funds its €120 COA.
The group-funded shortage policy is fixed at creation: either products ship without a COA and unused testing contributions return as store credit, or a COA is required and the affected product payment, testing contribution and allocated shipping return as store credit. A €50 product plus €5 testing returns €55 when the required test is not funded, without an extra bonus. Testing contributions over €120 return proportionally to contributors as store credit.
The qualified non-self invitation link owner receives 10% store credit on eligible cash product payments that go ahead, after reconciliation. Testing fees, Gold, shipping, credit-paid value, unpaid and returned products are excluded. This is separate from test funding and is not a buyer bonus or cash refund.
Fresh stock is procured after closing. Where a COA is required, dispatch follows the actual batch report, including Express. Gold discounts and delivery benefits do not apply to group orders. Historical groups retain the policy recorded when created.