Vendor Policies & Guidelines

Agreement

This present agreement is established in order to set up a contractual relationship by and between Brackly Services and the Vendor.

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Policy

Business must be carried out with a high degree of ethics, honesty, and fair dealings; ensuring staff is familiar with such policies/procedures and does not …

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Policy

The vendor must refrain from uploading prohibited products and others like them onto the website as the Quality Control team will immediately reject them.

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Policy

Payments to vendors are based on orders successfully marked as ‘Completed’ to the Customer in the Vendor Portal. In case a payment has been issued by Jilito…

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Policy

Jilito’s Buyer-Vendor Interaction Policy outlines the standard of behavior that vendors need to follow when connecting with customers on the…

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Policy

For unsuccessful deliveries/doorstep rejections, the Vendor on Jilito must always accept returns within 30 days…

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Terms & Conditions

By using Vendor Services on Jilito platform, you agree to accept the Terms and Conditions mentioned below as well as here along with the following…

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Policy

You may provide any of the following documents to be able to sell.

You may get the authorization letter from the respective brand owner with their stamp on it as proof that they are …

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Policy

We are committed to providing the best vendor experience possible and while we are in the…

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