Last updated: February 2026
This Vendor Agreement forms part of the contractual relationship between YUUNRI Afroshopping (haftungsbeschränkt) (“YUUNRI”) and the Vendor.
YUUNRI provides a digital marketplace including:
YUUNRI charges a platform service fee of 10% of the gross sales value of each completed order (excluding VAT where applicable). The fee is automatically deducted from payouts.
Vendors must respond promptly to shipping and delivery requests. If a Vendor fails to act within the required timeframe and this results in increased delivery costs, the additional cost shall be borne by the Vendor and deducted from the payout.
Repeated SLA breaches may result in delivery reassignment, additional costs, or account suspension.
Any delivery cost increase caused by Vendor delay or missed response will be automatically deducted from the Vendor’s payout.
Payouts are processed via Stripe according to Stripe’s payout schedule, minus platform fees, delivery adjustments, refunds, or chargebacks.
Vendors are fully responsible for chargebacks and payment disputes. Disputed amounts and processor fees will be deducted from payouts.
YUUNRI reserves the right to monitor chargeback ratios and impose corrective actions including payout holds or account termination.
Vendors are solely responsible for VAT determination, tax reporting, and invoicing compliance.
Vendors agree to indemnify YUUNRI against claims arising from product issues, food safety violations, or regulatory non-compliance.
This Agreement remains effective until terminated. YUUNRI may terminate immediately in case of serious breach or legal risk.
This Agreement is governed by German law. Jurisdiction lies with the courts of Berlin.