Vendor Policies
Fangearnation (“we,” “our,” or “us”) applies a commission structure to ensure seamless operations and equitable revenue sharing between the platform and its vendors. By using our platform, vendors agree to the following terms:
1. Commission Rates
A 10% commission is deducted from the final sale price of each product. This includes any applicable taxes and shipping fees.
2. Withdrawal Fees
A 2% fee is charged on all withdrawals, regardless of the payment method used (PayPal or bank transfer).
3. Earnings Availability
Funds from sales remain “pending” until the order is marked as “Completed” and 15 days have passed. After this period, the funds become available for withdrawal.
4. Withdrawal Methods
Vendors can withdraw their earnings via PayPal or direct bank transfer.
5. Withdrawal Schedules Vendors may choose from the following withdrawal schedules:
Manual withdrawals.
Automated withdrawals on a:
Weekly basis.
Bi-weekly basis (twice a month).
Monthly basis.
Quarterly basis.
6. Minimum Withdrawal Amount
The minimum withdrawal amount is $50. Vendors must accumulate at least this amount before initiating a withdrawal.
7. Amendments to the Commission Policy
Fangearnation reserves the right to update this policy at any time. Changes will be communicated to vendors via email or platform notifications. Continued use of the platform signifies acceptance of the updated terms.
This Vendor Policy outlines the terms and conditions vendors must adhere to when using our platform. By registering as a vendor, you agree to these policies.
1. Registration Requirements
Vendors must provide accurate information, including legal name, business details, and valid payment information.
Fangearnation may request additional documentation for verification.
2. Product Listings
Vendors are responsible for providing accurate product descriptions, images, and pricing.
Listings must comply with all applicable laws and platform guidelines.
Prohibited items, such as counterfeit goods or illegal products, are strictly forbidden.
3. Responsibilities
Vendors must ensure product quality and authenticity.
Orders must be processed and shipped within the specified timeframes.
Vendors are required to provide excellent customer service and respond to inquiries promptly.
4. Fees and Commissions
A 10% commission is deducted from the final sale price of each product.
Withdrawal fees of 2% apply to all payouts, regardless of the payment method.
The minimum withdrawal amount is $50.
5. Payment and Withdrawal
Earnings remain “pending” for 15 days after an order is marked as “Completed.”
Vendors can withdraw earnings manually or opt for automated schedules (weekly, bi-weekly, monthly, or quarterly).
6. Shipping and Returns
Vendors must comply with Fangearnation’s Shipping and Returns Policies.
Clear return instructions must be provided to customers.
7. Compliance
Vendors must adhere to all local and international laws, including consumer protection and data privacy regulations.
Any use of copyrighted or trademarked materials must be authorized.
8. Violations and Penalties
Non-compliance with this policy may result in penalties, including suspension or termination of the vendor account.
Fangearnation reserves the right to remove non-compliant listings or withhold earnings in cases of policy violations.
9. Support and Communication
Vendors can contact Fangearnation’s support team for assistance via:
Email: support@fangearnation.shop
Phone: +20 12 24351820
Address: 12 Atfet Al Nouman, Al Balaqsah, Abdeen, Cairo Governorate, 11613, Egypt.
10. Amendments to the Vendor Policy
Fangearnation reserves the right to update this policy at any time. Changes will be communicated to vendors via email or platform notifications.
1. Scope of the Policy This policy governs disputes arising from:
Transactions between buyers and sellers.
Issues related to the use of the Fangearnation platform.
2. Dispute Resolution Process
Step 1: Initial Communication
The concerned parties (buyer and seller) must attempt to resolve the dispute through direct communication within 3 days of the issue arising.
Step 2: Filing a Dispute
If direct resolution fails, the aggrieved party can file a dispute with Fangearnation by submitting evidence (e.g., receipts, images, and correspondence).
Disputes must be filed within 15 days of the transaction date.
Step 3: Internal Review
Fangearnation’s internal dispute resolution team will review the case and evidence provided by both parties.
The platform may request additional documentation if necessary.
Step 4: Decision
A final decision will be issued within 7 days of the dispute being filed.
3. Evidence Requirements Both parties must provide:
Proof of purchase (order receipt or invoice).
Relevant communication (e.g., emails or chat logs).
Photographic or video evidence of the issue (if applicable).
4. Binding Decisions
Decisions made by Fangearnation’s dispute resolution team are final and binding on all parties.
5. No Fees
Fangearnation does not charge any fees for the dispute resolution process.
I. Reporting Copyright Infringements
If you believe that material accessible on the FanGearNation website infringes your copyright, please provide a notice of infringement containing the following details:
- Identification of the copyrighted work that you believe has been infringed, with sufficient detail to locate it.
- Identification of the infringing material, including the URL or other specific information about where the material is located.
- Your contact information, including your address, phone number, and email address.
- The following statement:
“I have a good faith belief that use of the copyrighted materials described above on the allegedly infringing web pages is not authorized by the copyright owner, its agent, or the law.”
- The following statement:
“I swear, under penalty of perjury, that the information in the notification is accurate and that I am the copyright owner or am authorized to act on behalf of the copyright owner to make this complaint.”
- A physical or electronic signature of the person authorized to act on behalf of the copyright owner.
Send your DMCA notice to the Designated Agent below:
Designated Agent
Email: support@fangearnation.com
II. Actions Taken Upon Receiving a DMCA Notice
Upon receiving a valid DMCA notice, FanGearNation will:
- Remove or disable access to the infringing material.
- Notify the seller or user responsible for the infringing content.
- Take appropriate action against repeat offenders, including terminating their access to the platform.
III. Filing a Counter-Notification
If you believe the material removed or disabled was not infringing or that you have the legal right to use the material, you may submit a counter-notification. Your counter-notice must include:
- Identification of the material that was removed or disabled, along with the URL where it appeared before removal.
- A statement that you believe in good faith that the removal or disabling of the material was a mistake or a misidentification.
- Your name, address, phone number, and email address, along with the following statement:
“I consent to the jurisdiction of the Federal District Court for the judicial district in which my address is located or, if outside the United States, the jurisdiction of Maricopa County, Arizona. I will accept service of process from the person who provided the DMCA notice or their agent.”
- The following statement:
“I swear, under penalty of perjury, that I have a good faith belief that the material removed or disabled was done so as a result of mistake or misidentification.”
- Your physical or electronic signature.
Send the counter-notice to the same Designated Agent listed above.
IV. Resolution of DMCA Claims
If a counter-notice is received, FanGearNation may forward it to the original complainant. The complainant will then have 10 business days to file a court action seeking to prevent the reinstatement of the material. If no such action is filed, FanGearNation may restore the material at its discretion.
V. Reporting Trademark Infringements
FanGearNation is also committed to respecting the intellectual property rights of trademark owners. If you believe that a product or content listed on the FanGearNation platform infringes your trademark, you may submit a trademark infringement notice.
To file a trademark infringement notice, please provide the following details:
- Identification of the trademark: Provide sufficient details to identify the registered trademark that you believe has been infringed.
- Identification of the infringing material: Include the URL or other specific information where the allegedly infringing material is located.
- Your contact information: Include your full name, address, phone number, and email address.
- Statement of Good Faith Belief: The following statement must be included:
“I have a good faith belief that the use of the trademarked material described above on the allegedly infringing web pages is not authorized by the trademark owner, its agent, or the law.” - Statement of Accuracy and Authority:
“I swear, under penalty of perjury, that the information in this notification is accurate, and that I am the trademark owner or am authorized to act on behalf of the trademark owner to make this complaint.” - Physical or Electronic Signature: A signature of the person authorized to act on behalf of the trademark owner.
Please send your trademark infringement notice to the following Designated Agent:
Designated Agent for Trademark Infringement
Email: support@fangearnation.com
VI. Actions Taken Upon Receiving a Trademark Infringement Notice
Upon receiving a valid trademark infringement notice, FanGearNation will:
- Remove or disable access to the infringing material related to the trademark infringement.
- Notify the seller or user responsible for the infringing content.
- Take appropriate action, which may include removing the infringing product listing, suspending accounts, or terminating the seller’s access to the platform in cases of repeated trademark violations.
VII. Filing a Trademark Counter-Notification
If you believe the material removed or disabled was not infringing your trademark or you have the legal right to use the trademarked material, you may submit a counter-notification. Your counter-notice must include:
- Identification of the removed material: Include the URL of the trademarked material that was removed or disabled.
- Statement of Good Faith Belief: The following statement must be included:
“I believe in good faith that the removal or disabling of the material was a mistake or a misidentification.” - Your contact information: Include your name, address, phone number, and email address, as well as the following statement:
“I consent to the jurisdiction of the Federal District Court for the judicial district in which my address is located, or, if outside the United States, the jurisdiction of Maricopa County, Arizona. I will accept service of process from the person who submitted the trademark infringement notice.” - Statement of Accuracy:
“I swear, under penalty of perjury, that I have a good faith belief that the material removed or disabled was done so as a result of mistake or misidentification.” - Physical or Electronic Signature: Provide your signature.
Send the counter-notice to the Designated Agent listed above.
VIII. Resolution of Trademark Claims
If a counter-notice is received, FanGearNation may forward it to the original complainant. The complainant will then have 10 business days to file a court action seeking to prevent the reinstatement of the trademarked material. If no such action is filed, FanGearNation may restore the material at its discretion.
Fangearnation (“we,” “our,” or “us”) applies a commission structure to ensure seamless operations and equitable revenue sharing between the platform and its vendors. By using our platform, vendors agree to the following terms:
1. Commission Rates
A 10% commission is deducted from the final sale price of each product. This includes any applicable taxes and shipping fees.
2. Withdrawal Fees
A 2% fee is charged on all withdrawals, regardless of the payment method used (PayPal or bank transfer).
3. Earnings Availability
Funds from sales remain “pending” until the order is marked as “Completed” and 15 days have passed. After this period, the funds become available for withdrawal.
4. Withdrawal Methods
Vendors can withdraw their earnings via PayPal or direct bank transfer.
5. Withdrawal Schedules Vendors may choose from the following withdrawal schedules:
Manual withdrawals.
Automated withdrawals on a:
Weekly basis.
Bi-weekly basis (twice a month).
Monthly basis.
Quarterly basis.
6. Minimum Withdrawal Amount
The minimum withdrawal amount is $50. Vendors must accumulate at least this amount before initiating a withdrawal.
7. Amendments to the Commission Policy
Fangearnation reserves the right to update this policy at any time. Changes will be communicated to vendors via email or platform notifications. Continued use of the platform signifies acceptance of the updated terms.
1. Advertising Options
On-Site Ads: Banner advertisements and product promotions displayed on the Fangearnation platform.
Google Shopping: Ads for vendor products promoted via Google Shopping.
2. Content Guidelines
Advertisements must comply with all legal and ethical standards.
Prohibited content includes misleading, offensive, or deceptive material.
Fangearnation reserves the right to reject any ad that violates these guidelines.
3. Pricing and Duration
Ads can run for a duration of 10 days at a flat rate of $50.
If canceled, the ad cost will be calculated based on the number of days the ad was active.
4. Requirements for Advertisers
Advertisers must verify their identity and address before launching a campaign.
Failure to provide accurate information may result in ad rejection or removal.
5. Cancellation Policy
Advertisers can cancel their campaigns at any time.
The cost of the ad will be prorated based on the active days, and no refunds will be provided.
6. Review and Approval
All advertisements are subject to review and approval by Fangearnation’s internal team.
Reviews ensure compliance with our content guidelines and platform policies.