Account Management

    Suspension, termination, and data retention policies.

    Last updated: 28th October 2025

    Account Suspension - Part Sync's Rights

    Immediate Suspension Pending Investigation:

    • For suspected violations of terms and conditions
    • For suspected fraudulent activity
    • For multiple buyer/supplier complaints
    • For suspicious account activity
    • During regulatory investigation

    Immediate Termination (No Warning):

    For Tier 4 violations (see Acceptable Use Policy):

    • Fraud or attempted fraud
    • Stolen parts sales
    • Money laundering
    • Identity theft
    • Serious criminal activity
    • Account hacking or unauthorized access

    Temporary Suspension:

    • For Tier 2-3 violations (see Acceptable Use Policy)
    • For repeated minor violations
    • For failed payment resolution
    • Typical duration: 7-30 days

    During Suspension:

    • Access to platform suspended
    • Cannot place orders or submit quotes
    • Existing orders must be fulfilled
    • Users notified via email
    • Appeal process available

    Refund Obligations on Termination

    Buyer Orders:

    • Active orders must be fulfilled by supplier
    • If supplier terminated, orders must be refunded
    • Buyer receives full refund if unfulfilled

    Supplier Termination:

    • Active orders must be completed or refunded
    • Liable for buyer complaints/warranty claims for 6 months
    • Long-term warranty obligations continue beyond 6 months (legally enforceable)
    • If legal authority orders refunds (e.g., police order for stolen parts):
      • Full refunds issued to all affected buyers
      • Supplier liable for all refunds
      • Part Sync may process refunds and recover from supplier
    • Commission fees non-refundable: Part Sync retains earned commission fees (legally permissible)

    Evidence-Based Refunds:

    If supplier can provide evidence that parts are not stolen or that they complied with all obligations, they may dispute refund requirement.

    User Termination Rights

    Buyers:

    • Notice Period: 30 days written notice required
    • Active orders must be completed before termination
    • Can terminate anytime outside active order periods
    • Membership fees non-refundable for partial months
    • Email termination request to: info@partsync.co.uk

    Suppliers:

    • Notice Period: 30 days written notice required
    • Active orders must be completed before termination
    • 6-month post-termination obligation:
      • Respond to buyer queries
      • Process refunds if warranted
      • Honor warranty claims
    • Account can close after 6 months, but legal obligations continue
    • Email termination request to: info@partsync.co.uk

    Post-Termination Warranty Obligations

    Scenario: Supplier Closes Account, Buyer Has Warranty

    If a supplier closes their account after 6 months, but a buyer has a 12-month warranty and makes a claim at 10 months:

    Solution:

    1. Supplier Obligation Notice: During termination, supplier acknowledges ongoing warranty obligations and agrees to remain contactable
    2. Contact Forwarding: Supplier must provide alternative contact email for warranty claims (stored by Part Sync for 24 months)
    3. Part Sync Facilitation: Platform forwards warranty claims to supplier's registered email address
    4. Legal Enforceability: Supplier remains legally liable for warranty obligations regardless of account status
    5. Buyer Protection: Buyer can escalate to Part Sync if supplier becomes unresponsive

    Alternative Contact Method Required:

    Supplier must provide at termination:

    • Business email address (for warranty claims)
    • Business phone number
    • Business postal address
    • Signed acknowledgment of continued warranty obligations

    Part Sync stores supplier contact information for 24 months post-termination to facilitate warranty claims, but suppliers remain legally liable for the full warranty period stated at point of sale.

    What Happens to Active Orders If Account Closed

    Orders Not Yet Dispatched:

    • Must be fulfilled or full refund issued
    • Supplier liable for fulfillment commitment
    • If account terminated by Part Sync, refunds processed automatically

    Orders In Transit:

    • Must be delivered as committed
    • Supplier remains liable until delivery confirmation
    • Tracking continues via platform

    Orders Within Return/Warranty Window:

    • Supplier must honor return/warranty obligations
    • 6-month post-termination obligation applies
    • Part Sync facilitates contact if needed

    Data Retention After Termination

    Data TypeRetention PeriodReason
    Personal Data7 monthsRegulatory minimum + buffer
    Audit/Activity Logs24 monthsCompliance, dispute resolution
    Chat Data24 monthsDispute resolution, compliance checks
    Support Tickets24 monthsService improvement, legal protection
    Quote Information7 monthsQuotes deleted before period expires
    Order Information84 months (7 years)HMRC/tax compliance
    Payment Data24-84 monthsFinancial compliance, tax records
    Invoicing Info84 months (7 years)HMRC/tax compliance, VAT records

    Retention Rationale:

    • Personal data (7 months): Regulatory minimum + buffer for queries
    • Transactional data (84 months): 7 years required for HMRC/tax compliance
    • Communications (24 months): Dispute resolution + compliance checks

    User Data Rights

    Before Deletion:

    • Request copy of data (GDPR right)
    • Request data correction
    • Request data portability
    • Download order history, invoices, messages

    Early Deletion Requests:

    • Available where legally permissible
    • Cannot delete: Legally required records (tax/orders for 7 years)
    • Can delete early: Marketing preferences, non-essential data

    Post-Deletion:

    • Anonymized data retained for analytics (no personal identifiers)
    • Aggregated data retained for business intelligence
    • No way to recover data once deleted

    Appeal Process

    If your account has been suspended or terminated:

    1. Email appeal to: info@partsync.co.uk
    2. Include:
      • Account details
      • Reason for suspension/termination (if known)
      • Your explanation/defense
      • Any supporting evidence
    3. Part Sync reviews appeal within 10 working days
    4. Decision communicated via email
    5. If appeal successful, account reinstated
    6. If appeal unsuccessful, decision is final

    Reactivation

    • Temporary suspensions can be reactivated after issue resolved
    • Must resolve underlying issue (payment, violation, etc.)
    • May require additional verification
    • Permanent terminations typically not reversible (except successful appeal)

    Contact Us

    For account management queries or termination requests:

    Email: info@partsync.co.uk

    For appeals or legal matters:

    Email: info@partsync.co.uk

    Phone: 01282 911310