Vendor Policy

This Vendor Policy ("Policy") is published by MurliGanj Local Store ("Platform", "we", "us", or "our") and is applicable to every user of our website, mobile applications, and related services. By accessing or using the Platform, you acknowledge that you have read, understood, and agreed to this Policy.

1. Overview

This Policy sets out the terms governing a vendor's registration, operations, and relationship with MurliGanj Local Store. It ensures clarity around listings, pricing, fulfilment, and settlements.

2. Vendor Obligations

Vendors must provide accurate business, product, pricing, and bank details; maintain stock accuracy; and fulfil accepted orders within the committed timeframe. Misrepresentation, fake listings, or repeated service failures may affect account status.

3. Commission & Settlement

A platform commission and applicable service charges are deducted before vendor settlement. Settlements are processed after internal verification and reconciliation, and may be held or adjusted for cancelled, refunded, disputed, or fraudulent transactions.

4. Compliance & Fair Use

Vendors must comply with all applicable laws, tax obligations, and food/safety regulations, and must not manipulate orders, create fake purchases, or list prohibited items.

5. Account Suspension

MurliGanj Local Store may suspend, restrict, or permanently terminate a vendor account in case of fraud, repeated complaints, policy abuse, or harmful activity.

6. Changes to this Policy

We may update this Policy periodically. Continued use of the Platform after updates means the Vendor accepts the revised terms.

7. Contact

Vendors may reach the vendor support desk through the Help Center for any clarification regarding this Policy.

This is a boilerplate policy generated for MurliGanj Local Store. Please review and customise it with your final legal wording before relying on it.