Basic requirements
- Vendor is expected to bear all shipping cost for products at the start of rental and at the end of rental.
Kindly view the vendor information below during application process.
Vendor Information
Rates for international vendors
Rental prices indicated on our application form for local brands are indicated in SGD.
International vendors will need to top up a fixed rate of $30 SGD to cover transaction fees via online payment via stripe platform.
If you are able to make payment via local manual payment methods you will be able to enjoy the indicated rates on application form!
Sending your products to us
- Kindly ensure that all your products are properly labelled according to the vendor guide! If there are any issues with product labelling, we will be charging a flat rate of $5 SGD per product listing to relabel all of your products.
- Sending us display props is optional. We will do our best to display your products using the existing display props we have available in store if you intend to only send us your products.
- Please ensure that all of your products are protected securely for shipment.
- Do use a tracked shipping method so we are able to expect the parcel and arrange for staff to retrieve the parcel.
Restocks
- You may ship us restocks at any point in time during your rental.
Admin procedures
- International vendors are required to send us their inventory list so we can register all of your products.
- For any restocks via shipment, kindly email us with the tracking details of the parcel and also update your inventory list with a new column for the restock quantity.
- Staff will restock accordingly and update POS with numbers according to the excel sheet numbers. Kindly note that we will not be liable with any losses or damage during shipping process, staff is not obligated to stock count restock products.