Refash Application Terms & Conditions – REFASH
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Refash Application Terms & Conditions

Agreement of Engagement

 

Charges 

  1. A one-time registration fee of $20.00 will be collected at the start of engagement
  2. A weekly service and maintenance fee of $40.00 will be deducted from monthly sales payout, in the event of shortfall, seller is obliged to make up the shortfall payment due to RE/FASH
  3. 20% commission will be charged on every item sold. Commission due to RE/FASH will be deducted from monthly sales payout

 

Sales & Payout

  1. Seller may check their sales via RE/FASH sales portal
  2. In the absence of RE/FASH sales portal, a weekly sales report will be sent to seller’s designated email
  3. It is the Seller’s responsibilty to notify RE/FASH management, via email, if they wish to terminate the engagement within 2 working days after the end of the engagement
  4. Seller understands that engagement will automatically renew at the end of the engagement
  5. Monthly sales payout will be issued on the 20th of each following month of the engagement, via cheque
  6. Monthly sales report and cheque payout may be collect from RE/FASH store City Plaza
  7. Seller understands that their items may be sold on RE/FASH online with no additional charges

 

Deposit/Top

  1. Seller may deposit, not exceeding 100 items on the commencement of engagement
  2. Seller may top-up, not exceeding 100 items per week

 

Liabilities

  1. RE/FASH store will ensure that it maintain and upkeep Seller’s items to the best of its abilities
  2. RE/FASH store will not be liable for defected items upon return or any missing items due to theft/negligence

 

Termination of Engagement

  1. RE/FASH store shall be entitled to cancel the engagement and/or terminate this agreement at any time for any reason. In the event that RE/FASH store terminates this agreement for any reason other than the seller’s breach, RE/FASH store shall refund any fees received from Seller, and at the Seller’s expense, facilitate the return of Seller’s items.

 

RE/FASH Protect

  1. A first-week premium of $30.00 will be collected at the start of the engagement.
  2. Subsequent payments of $30.00 will be deducted from monthly sales payout, in the event of shortfall, seller is obliged to make up the shortfall payment due to RE/FASH
  3. Seller is obliged to provide RE/FASH store with the necessary inventory count and other required information at the start of the engagement
  4. A handover/takeover acknowledgement form is to be filled and signed at the start/end of the engagement
  5. RE/FASH store is obliged to reimburse seller for any losses suffered arising from missing items
  6. RE/FASH store is obliged to reimburse seller for up to 90% of total original inventory selling price, up to a maximum of $300

 

Sales & Marketing

  1. Seller will absorb the additional $1 off per item entitled to all RE/FASH members
  2. RE/FASH store will absorb all other costs, including member acquisition and/or marketing expenses pertaining to RE/FASH membership program. RE/FASH store no circumstances, whatsoever; pass on such costs to Seller
  3. RE/FASH store shall be entitled to implement any form of promotional enticement/ discounts for sales and marketing purposes; Seller is obliged to absorb such costs, up to a maximum of 10% off their item selling price