VENDOR SALES ORDER FORM

By signing up and enabling the selling features in Parcel, You (the ‘Vendor’) accept that You are responsible for paying the appropriate fees as outlined here and to be bound by the terms and conditions of the  Parcel Master Hosted Services Agreement and the Parcel Terms of Service.

1 Fees. Parcel makes the platform available to growers, vendors and crop buyers at no charge. Parcel charges fees when a Vendor facilitates a transaction with a grower (sells them something). These fees can be broken down into 2 categories: Transaction Fees for enabling You to transact business with growers; and Invoice Fees to facilitate the payment for delivered goods or services. Any business that was facilitated through the platform in any way (e.g. a quote request, an order, a reservation, an invoice, etc.) is considered to be revenue in this context regardless of whether the transaction or payment happens through the platform or externally.

1.2 Transaction Fees. You agree to pay Parcel an amount equal to five percent (5%) of any revenue generated through the Parcel platform as defined in Section 1. 

1.3 Invoice Fees. You agree to pay Parcel for any fees incurred from Parcel’s third party provider (Stripe ) to invoice and collect payments using Parcel’s invoice features. Parcel will add a one percent (1%) surcharge to any invoices collected through Parcel as a handling fee.

2 Term. This Order form shall remain in effect until canceled by either party.