Key Terms at a Glance

Plans

Eight tiers, $20–$600/month, 20%–8% commission. The Plan Schedule has current rates.

Billing

Membership Fees are due on the 1st and auto-renew. Other charges are invoiced, due in 14 days.

Late payments

7-day grace period. On day 8: $10–$50 late fee, sales pause, in-store items come off the floor. 30 days past due may be sent to collections.

Canceling

Month-to-month: 30 days' notice before the 1st.

Holiday commitment

In-store vendors active Oct 1–Jan 15 stay stocked through Jan 15.

Payouts

Through Stripe every two weeks. Each payout includes all your sales since the last payout, up to the day before the payout date.

Insurance

$1M/$2M coverage; certificate due within 7 days of signing.

Item labels

Every in-store item needs a barcode or vendor ID. Unidentified items are sold and the proceeds kept by the store.

Changes

You sign once. Updates come with 30 days' notice in the Vendor Hub and Circle, plus a Circle email. Prepaid terms keep their rates until renewal.