Seller Contract Notice

1.Shop information applications must be truthful and must not contain any false information.

2.After approval, you can select products from the supply chain system (product warehouse) and import them into your shop's product pool.

3.Once an order is generated for your shop, you must promptly source the order and submit it to the supplier to arrange dispatch.

4.Once the buyer confirms receipt of the goods, the order is completed and the profit from that order will be deposited into your shop wallet.

5.The corresponding order amount will be credited to your shop wallet within 1-2 working days after the buyer confirms receipt of the goods.

6.Upon establishment of the shop, merchants must conduct business with diligence and integrity, and are strictly prohibited from delaying order processing.

7.After an order is generated, sellers should process it within the same day. The maximum processing period is 2 days. Failure to process within 2 days will negatively impact store reputation. If processing is impossible due to special circumstances, please contact customer service in advance to explain the reason. Note: Repeatedly leaving orders unprocessed will result in the shop being frozen immediately.

8.Repeated failure to ship orders on time or refusal to process orders will result in fines according to platform rules. Serious violations may lead to store suspension.

9.New merchants may avail themselves of complimentary shop setup, with no fees payable whatsoever.

E51 Shop Team