Vendor Guidelines
WHOSENXT Vendor Guidelines
These guidelines apply to all approved and prospective WHOSENXT vendors. By selling on the platform, you agree to follow these rules at all times.
Onboarding
- All vendors must complete the Shipturtle onboarding process and be approved before listing products
- Accurate business information, tax ID, and banking details are required
- WHOSENXT reserves the right to reject any vendor application
Store Customization
- Vendors may upload a logo, banner image, store bio, and social media links via the vendor portal
- The overall WHOSENXT site design, colors, and theme remain consistent across all vendor storefronts
Product Listings
- All products must be accurately described with real photos - no stock images misrepresenting the item
- Prohibited items including illegal goods, counterfeit products, and hazardous materials result in immediate removal and account termination
- Pricing must be fair and consistent - no price gouging
Fulfillment
- Vendors are responsible for having inventory ready for local pickup or delivery within the agreed window
- Out-of-stock items must be updated immediately - repeated failures result in listing suspension
- Vendors must maintain a fulfillment rate of 95% or higher
Commission and Payments
- WHOSENXT charges a commission on all sales as agreed upon during onboarding
- Payouts are processed on a weekly basis
- Disputes must be submitted within 5 business days of the payout date
Conduct and Compliance
- Vendors must comply with all local, state, and federal laws regarding their products
- Customer complaints about a vendor are reviewed and may result in suspension or removal
- WHOSENXT reserves the right to remove any vendor at any time for policy violations
Questions?
Contact us at whosenxtbusiness@whosenxt.com and we will respond within 24 hours.