Checklist
UJP Readiness Checklist
Use this operational checklist to evaluate legal readiness before scaling ecommerce volume.
- 1Company legal details are complete and accurate.
- 2Order lifecycle statuses are defined and followed by the team.
- 3Invoice records are generated consistently per completed sale.
- 4Payment and payout records are traceable in one dashboard.
- 5Refund and dispute handling flow is documented.
- 6Delivery proofs are stored and easy to retrieve.
- 7Accounting handoff process is standardized monthly.
- 8Policy pages are published and visible to customers.
Scoring
6/8 or more means your operations are stable enough for growth campaigns. Under 6/8 means first improve process consistency.