1. A Vendor can be only a registered legal entity, which has previously met all the conditions and obtained all permits, according to the positive legislation in RN Macedonia, for the sale of consumer goods.
2. The Vendor can, but does not have to, own physical stores. It is sufficient to have adequate storage space to store the goods.
3. The E-Marketi, within 24 hours after the legal entity has applied for a vendor account, provides them with a special store with:
- web address: ime_na_prodavnicata.emarketi.mk
- name and logo of the vendor
- a special control panel for the vendor (from where they can: place an unlimited number of products with images, prices, payment and delivery methods; make updates 24/7, and follow their orders).
4. The Vendor receives the funds from the orders on thier bank account immediately after the execution of the order and assumes full responsibility for the timely and appropriate delivery of the ordered products in accordance with the policies of the E-Marketi.
5. The Vendor is obliged, at the time of delivery, to issue to the buyer a fiscal receipt for the products.
6. The Vendor, for the service, pays to E-Marketi a monthly market tax (determined in the cooperation agreement), after the duly submitted invoice, within 7 days.
* Amount of the monthly market tax:
- If the Vendor does not charge extra for the delivery, and does not limit the shopping cart of their store with a minimum turnover, they pay the E-Marketi a monthly tax of 1% of the monthly turnover, but not less than 1,000 mkd per month
- If the Vendor does not charge extra for the delivery, but has limited the shopping cart of their store with a minimum turnover, they pay the E-Marketi a monthly tax of 2% of the monthly turnover, but not less than 1,000 mkd per month
- If the Vendor charges extra for the delivery, and has limited the shopping cart of their store with a minimum turnover, they pay the E-Marketi a monthly tax of 3% of the monthly turnover, but not less than 1,000 mkd per month.
