Supplier General Terms (SGT)
Last updated: 2026-07-21
These Supplier General Terms ("SGT") supplement the GTU and govern the relationship between Affisell SAS (913XXXXXX000XX, 123 rue du Commerce, 13100 Aix-en-Provence) and any professional registered as a Supplier.
Article 1 — Qualification and information obligations
1.1. The Supplier declares that they are a professional with a valid SIRET/SIREN number and, where applicable, an intra-community VAT number.
1.2. The Supplier warrants the accuracy of product pages (price, stock, compliance, legal warranties).
Article 2 — Affisell commission and affiliate commission
2.1. Affisell platform commission: deducted from the net amount excluding VAT paid by the Buyer (line base excluding VAT), according to the rate applicable to the category or product (default indicative rate: 10%).
2.2. Affiliate commission (deal): percentage of the catalogue wholesale price paid to the Affiliate, set by the Supplier between 0% and 15% (or according to documented commercial agreement). This commission is deducted from the net amount paid to the Supplier.
2.3. The rates applicable to each order are fixed at the time of sale (snapshot on the order).
Article 3 — Pricing and channel parity
3.1. The Supplier undertakes that the Affisell catalogue price (wholesale excluding VAT) shall be less than or equal to prices offered on their other equivalent B2B distribution channels for the same SKU, subject to duly indicated temporary promotions.
3.2. Any price increase must respect reasonable notice for active listings.
Article 4 — Shipping, SLA and penalties
4.1. Default SLA: shipping within 48 business hours after payment, unless otherwise indicated on the product page.
4.2. In the event of unjustified delay beyond the "Ship Pulse" period (10 days + extension procedure), Affisell may:
- notify the Buyer;
- authorize cancellation and refund;
- apply a penalty or downgrade listing ranking.
4.3. RMA (return merchandise authorization) return costs related to non-conformity attributable to the Supplier are borne by the Supplier.
Article 5 — Stripe Connect payments
5.1. The Supplier must complete Stripe Connect onboarding to receive payouts.
5.2. The payout occurs in principle at D+7 after eligibility (confirmed delivery / legal period), excluding dispute or clawback.
5.3. Affisell may offset amounts owed in the event of a Buyer refund or validated penalty.
Article 6 — Self-billing
6.1. The Supplier accepts the self-billing mechanism for Affisell commissions: Affisell issues or has issued the necessary accounting documents based on transaction data.
6.2. The Supplier retains their own invoicing obligations to the Buyer (sales invoice) where required by law.
Article 7 — Product compliance and withdrawal
7.1. The Supplier is solely responsible for compliance (safety, labelling, REACH, etc.).
7.2. In the event of a product recall, the Supplier must inform Affisell within 24 hours and withdraw the SKU.
Article 8 — Termination
8.1. The Supplier may terminate their account with 30 days' notice, subject to fulfilment of orders in progress.
8.2. Affisell may terminate automatically in the event of serious breach (fraud, counterfeiting, repeated SLA failure, misleading prices).
Article 9 — Liability
Affisell's liability towards the Supplier is limited in accordance with the GTU. The Supplier indemnifies Affisell against any claim related to their products or content.
Article 10 — Contact
contact@affisell.com — DPO: dpo@…