Terms & Conditions

Agreement for Multi Vendor Partnership

1. Role of the Vendor:

As a Vendor, you agree to list your products on the Website, allowing the Company to market and sell them on your behalf. The Company will act as an intermediary, facilitating the purchase and delivery of your products to Buyers. Through the Website, Buyers will have access to your products and will be able to make purchases.

2. Commissions:

For every successful sale facilitated by the Company through the Website, you will pay a commission to the Company. The commission percentage will be agreed upon prior to the listing of your products on the Website and may vary according to product category or other factors deemed necessary by both parties. The commission percentage will be deducted from the sale proceeds before remittance to the Vendor.

3. Product Listings and Descriptions:

You, as the Vendor, are responsible for providing accurate and up-to-date product information and descriptions. The Company will publish this information on the Website. It is your responsibility to ensure that the listed products are available for sale and that any changes in price or availability are promptly communicated to the Company. Second-hand, used, or refurbished products are strictly prohibited from being sold on our platform, we do not accept or facilitate the sale of counterfeit, pirated, or illegal goods.

4. Product Delivery:

The Company, in coordination with our trusted delivery partners, will manage the logistics and delivery of products to Buyers. You will be responsible for ensuring that your products are available for pickup by our designated delivery company within [agreed-upon time frame] of receiving the order notification. The Company will be held responsible for any damages during the delivery process and vendors must provide footage of their actual product before pickup.

5. Payment Terms:

The Company will remit the Vendor’s share of the sale proceeds, minus the agreed-upon commission, within [payment terms] of receiving the payment from the Buyer. Payments will be made via [agreed payment method]. The Company will release payments to the Vendor on a monthly basis. Payments are made on the 1st of every month for the previous month’s sales. Payments will be made electronically to the Vendor’s designated bank account or any other mutually agreed payment method. The Company reserves the right to withhold payment in case of any product quality complaints, customer disputes, returns, or other valid reasons present within the mutually agreed terms and conditions.

6. Intellectual Property:

As the Vendor, you retain ownership of all intellectual property rights associated with your products, including trademarks, copyrights, and patents. By participating in this Agreement, you grant the Company a non-exclusive, worldwide, royalty-free license to use, display, and reproduce your product information solely for the purposes of promoting and selling your products on the Website.

7. Intellectual Property:

The Vendor assures that they have the necessary intellectual property rights to list and sell the products on the Website. The Vendor grants the Company a non-exclusive, worldwide, royalty-free license to use, reproduce, display, and promote the Vendor’s product information, images, and trademarks on the Website solely for the purpose of promoting and selling the Vendor’s products.

8. Termination: 

We reserve the right to terminate a Vendor’s account at any time for any reason. In such cases, any accrued but unpaid sales will be paid.

By participating in the Multi-Vendor Partnership program, vendors agree to abide by these conditions and to our privacy policy and practices. If you have any questions, comments, or concerns, please contact us.