The actual coffee.
Agree the item, format, pack weight, quantity and availability. Preference profiles are not a live stock list.
A plan is a start.
An order has details.
A saved routine is not an active subscription. Confirm the actual coffee and arrangement before relying on a delivery.
The whole agreement.
Confirm the seller, full charges, destination, timing and the cancellation or returns terms. If an ongoing arrangement is discussed, agree frequency, billing and how changes are handled.
The payment reference.
An assigned invoice is reviewed while signed in. The invoice amount is set from the actual agreement, not from the local planner.
A question afterwards.
Retain the agreed reference and contact us about the item, delivery, a change request or a problem.