🔷 1. INTRODUCTION
Our platform operates on a transparent commission-based model. This policy explains how commissions are calculated and applied to vendor sales.
🔷 2. COMMISSION MODEL
We charge a commission on each successful sale made through the platform. This allows us to maintain and improve our services.
🔷 3. COMMISSION RATE
Commission rates may vary depending on product category or agreement.
🔷 4. PAYMENT FLOW (VERY IMPORTANT)
When a customer places an order:
- Payment is received
- Commission is deducted
- Remaining amount is credited to the vendor
🔷 5. PAYOUT SCHEDULE
Vendor earnings are transferred:
- Weekly
Payments are processed every 7 days.
🔷 6. ADDITIONAL FEES (BE HONEST)
We do not charge any hidden fees.
🔷 7. REFUNDS IMPACT
In case of a refund:
- Commission will be adjusted accordingly
- Vendor earnings will be updated
🔷 8. POLICY CHANGES
We reserve the right to update this policy at any time. Vendors will be notified of significant changes.
🔷 9. CONTACT
For commission-related questions, please contact our support team.
Early vendors may receive special commission benefits. for a limited time.