Please read and sign the Terms and Condition below as a preliminary step to the supplier onboarding process. By logging onto and using the eJuno platform, the Supplier agrees to these terms and conditions. eJuno reserves the right to update these terms and conditions at any time without notice to the Supplier.
Definitions
"Vendor Agreement" means the Selling on eJuno Selling terms and any successor to this agreement, or any other similar agreement (as determined by eJuno) between you and us that permits you to offer products and services via a particular eJuno Site/Platform.
“Program Policies” means the policies followed in eJuno including tax policies, shipping policies and selling service terms.
"eJuno Refund Policies" means the return and refund policies published on the applicable eJuno Site, this agreement and its applicable to products and services offered via the eJuno Site.
"Your Transaction" Means any and all such transactions through Selling on eJuno only.
“Sales Proceeds” Means the actual price of the product not including tax, shipping fees etc.
"Referral Fee" Means the amount need to be paid against the services provided by eJuno to you and will approximately be 15% of the product price/sales proceed.
“Administration fees” Means all the applicable fees paid by eJuno to any third party in order to transfer funds to the vendor or in case of returns transfer funds to the customers.
Selling on eJuno Definitions
"Expected Ship Date" means, with respect to any of Your Products, either: (a) the end of the shipping availability period (which begins as of the date on which the relevant order is placed by the customer), or the shipping availability date, as applicable, specified by you in the relevant inventory/product data feed for Your Product; or (b) if you do not specify shipping availability information in such inventory/product data feed or that Your Product is in a product category that eJuno designates as requiring shipment within Five- Seven (5-7) business days after the date of which the relevant order is placed by the customer , the allowed timeframe to cancel the order has elapsed and you’ve received the order confirmation from eJuno.
"Purchase/Sale Price" means the total amount payable or paid for Your Product (including taxes and shipping and handling charges only to the extent specified in the applicable Tax Policies).
"Remittance Calculation Date" is the date which eJuno can transfer the sale proceeds to the vendor. The transfer is after the expiry of the acceptable return policy, this approximately will take 45 days and can differ depending on the product.
"Required Product Information" means, with respect to each of Your Products in connection with a particular eJuno Site, the following (except to the extent expressly not required under the applicable Program Policies): (a) description, including as applicable, location-specific availability and options, scheduling guidelines and service cancellation policies and returnabilities ; (b) SKU and UPC/EAN/JAN numbers, and other identifying information as eJuno may reasonably request; (c) information regarding in-stock status and availability, shipping limitations or requirements, and Shipment Information (in each case, in accordance with any categorizations prescribed by eJuno from time to time); (d) categorization within each eJuno product category and browse structure as prescrib