Policy information
Supplier Terms
Supplier terms explain the expectations for ongoing suppliers listing inventory on Clearance Hub Australia.
Supplier approval
Supplier accounts require approval. Suppliers must provide accurate company, ABN, contact, dispatch and fulfilment information before selling through the marketplace.
Product approval
Supplier products may be saved as draft, submitted for review, approved, hidden, archived or rejected. Approved products can become live according to platform visibility rules.
Fulfilment
Suppliers must honour approved order quantities, confirmed delivery or pickup arrangements, handling times and buyer-visible fulfilment information.
Settlement
Supplier settlements are operational records, not automatic payment promises. Manual settlement review, statement generation, invoice handling and payment confirmation may apply.
These terms are a practical launch summary for using Clearance Hub Australia. They may be updated as marketplace operations, supplier agreements, payment processes and legal requirements evolve.
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