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Good Collective - Pricing Notice

We’re excited to bring your virtual storefront to life at ia.goodcollectivemerch.com! This notice confirms the pricing and billing structure associated with your storefront setup and ongoing management.

Our Agreement

By signing below, you’re giving Good Collective the go-ahead to build and manage your merchandise storefront.

Platform Fee & Billing

- A platform fee of $99/month will be billed to you by Good Collective, beginning with October 2026 services.

- Billing is processed at the start of each month for the previous month’s services. Your first invoice will be issued on November 1, 2026 for October’s services.

- Invoices are due within 21 days of the invoice date.

Storage

- Inventory storage is billed at 1% of total inventory value per month, beginning with October 2026.

- Inventory value is based on your purchase cost per unit, measured as an end-of-month snapshot of the inventory held at our facility.

Order Fulfillment & Kitting

- Pick, pack, kitting, and fulfillment services are billed at $3.50 per shipment (per box).

Shipping & Sales Tax

- Shipping costs are calculated and charged at checkout based on the lowest available rates at the time of order. Shipping charges cover carrier costs; fulfillment fees are billed separately as outlined above.

- Sales tax (where applicable) is calculated and charged at checkout based on the final shipping destination and is remitted by Good Collective to the appropriate taxing authorities.

Internal Order Billing & Remittance

- Product inventory has been pre-purchased by your team and is being distributed internally across departments. Product charges at checkout serve as a reimbursement to your team for that inventory.

- Good Collective will collect payment at checkout for product, shipping, and applicable sales tax on all orders placed through the storefront.

- At the start of each month, Good Collective will provide one combined statement for the previous month showing all orders placed, product revenue collected, payment processing fees, and our monthly fees (platform, storage, and fulfillment).

- Full product revenue, less payment processing fees and our monthly fees, will be remitted back to you via ACH. If our monthly fees exceed product revenue collected, the remaining balance will be invoiced and due within 21 days.

Cancellation

We hope you’ll love your store for a long time—but if you ever need to close it, you can do so at any time with 30 days written notice.

I authorize the above pricing notice.

Signature