Please review these terms carefully.
No upfront payment will be discussed. Additionally, no upfront amount will be included or adjusted in future profit-sharing.
The agreed profit-sharing ratio will remain the same throughout the entire working period and will not be changed.
All prep center (3PL) charges will be paid by the client. Billing will be issued on a bi-weekly basis and must be cleared within 14 days.
If account recovery is handled by us, separate charges will apply. If the appeal/recovery attempt is rejected, the client will not be required to pay any recovery charges.
Either party may terminate the agreement by giving prior notice (7–15 days). All pending dues must be cleared before termination.
We will not be responsible for any losses caused by platform policy changes, account suspension, or market risks.
All third-party expenses (including software, ads, logistics, tools, etc.) will be paid by the client.
The account will be managed professionally to minimize risks. However, in the event of account suspension for any reason, no responsibility or liability will be assumed.
All payments must be made on time. Any delay in payments may affect ongoing operations and services.
These terms and conditions may be updated or modified with mutual agreement between both parties.
Both parties agree to keep all business information confidential and not share it with any third party.