Terms and Policies
Suplery Inc. Terms of service
Suplery Inc. Brand terms of service
Agreement to Brand termsModification of Brand termsDefinitionsSupplier categories and definitionsThe right to sell through the PlatformYour clients on the PlatformNon-solicitation of clientsYour product catalogYour representation on the PlatformYour rating on the PlatformPricingInventorySupplier interaction and response timeFees and payoutsTaxes (Marketplace Facilitator)Packing and shipmentHazardous materialsReturnsProducts warrantyLiability insurance Supply chain transparency Account terminationSuplery Inc. Client terms of service
Suplery Inc. Privacy policy
Suplery Inc. Return policy
Anti diversion policy
Messaging content policy
Link policy
Content guidelines
Client assignment policy
Supply chain transparency
Disclaimer
Suplery Blog Publication Policy
Suplery Inc. Brand terms of service
Agreement to Brand terms
Welcome to Suplery!
Thank you for choosing to join Suplery as a seller.
Throughout Suplery Inc. Brand Terms of Service ("Brand terms"), the terms“Company”, “Suplery”, “we”, “our”, “us” refers to Suplery Inc. incorporated in State of Delaware. The terms “Supplier”, “you”, “your” refers to the person or company, organization, or entity agreeing to Brand terms. These Brand terms create a legally binding contract between you and Suplery and set forth the conditions under which you can sell products via a Brand account. These Brand terms are ancillary to and must be considered in conjunction with the Suplery Inc. Terms of Service ("General terms"). In case of any discrepancy or inconsistency between these Brand terms and the General terms, the provisions of the Brand terms shall take precedence.
These Brand terms include and reference multiple Suplery policies and rules. These policies and rules are hereby integrated into these Brand terms and should be considered as part of them.
Any capitalized and/or bold terms that are used in these Brand terms but are undefined, will be assumed to have the meanings given to them in the General terms. In these Brand terms, the phrase "access to the Platform" or similar language is to be understood as "access to the Platform on behalf of a Supplier."
By accessing or using the Platform, you confirm that you have read, understood, and agreed to be legally bound by these Brand terms on behalf of yourself and any company, organization, or entity you represent. IF YOU DO NOT AGREE TO THESE BRAND TERMS OR GENERAL TERMS IN THEIR ENTIRETY, YOU ARE HEREBY EXPRESSLY FORBIDDEN FROM ACCESSING OR USING THE PLATFORM, AND YOU MUST DISCONTINUE USE IMMEDIATELY.
Modification of Brand terms
We reserve the right, in our sole discretion, to make changes or modifications to these Brand terms at any time and for any reason. We will alert you about any changes by updating the “Last updated” date of the Brand terms, and you waive any right to receive specific notice of each such change. It is your responsibility to periodically review these Brand terms to stay informed of updates. You will be subject to, and will be deemed to have been made aware of and to have accepted, the changes in any revised Brand terms by your continued use of the Platform after the date of such revised Brand terms. IF THE MODIFIED BRAND TERMS ARE NOT ACCEPTABLE TO YOU, YOU MUST DISCONTINUE USING THE PLATFORM IMMEDIATELY.
Definitions
Capitalized terms used in these Brand terms but not defined here have the meanings given to them in the General terms and related policies incorporated by reference.
“Payout(s)” refers to disbursements of Client payments, net of Set‑off amounts and Reserves, to the Supplier.
“Set‑off amounts” refers to fees, commissions, shipping label costs, refunds, chargebacks, taxes we remit as facilitator, penalties, damages, regulatory assessments, and other sums the Supplier owes under the Terms.
“Reserve” refers to a holdback (fixed or rolling percentage) of funds to cover expected liabilities (e.g., chargebacks, refunds, fraud, regulatory).
“Hold” / “Payout delay” refers to a temporary delay in Payouts due to defined risk, compliance, or operational reasons.
“Negative balance” refers to the situation when Set‑off amounts exceed funds available for Payouts.
“Custodial (FBO) account” refers to a pooled, segregated account maintained by the Payment Processor for the benefit of Suppliers until disbursement (not Suplery’s operating funds).