Soft launch: we’re just getting started, and some photos are placeholders.

Raychella Co
All policies

Sourcing Partner Terms

How approval before purchase works for Sourcing Partners.

Placeholder outline, pending attorney review. This lists the concepts the final policy will cover. It isn’t legal advice and isn’t a binding policy. Bracketed items are undecided.

Joining

  • Sourcing Partner status is by application and approval, and may be paused or ended.

Quick Check approvals

  • An approval shows the maximum approved cost, the approved sourcing compensation, and an approval deadline when one is set.
  • Approvals cover one specific item as described. A Pass means Raychella Co won't buy that item.
  • Only buy items that have been approved. Items bought without approval belong to the partner.
  • If a partner pays more than the maximum approved cost, reimbursement is capped at the maximum approved cost; the partner covers the difference.

Reimbursement and compensation

  • Inventory reimbursement and sourcing compensation are separate amounts.
  • Reimbursement is the item's receipt price, up to the maximum approved cost. For by-the-pound purchases, each approved piece is reimbursed at a flat amount set in its approval, so no piece needs to be weighed.
  • Payment is made after approved finds are delivered and checked in as described.

Relationship and confidentiality

  • The relationship's legal classification: [to be reviewed with an attorney and CPA].
  • The private sourcing guide is confidential and for approved partners only.

Last updated: not yet published.