Vendor Terms & Conditions

Last updated: December 2024

1. Platform Service Fee Structure

CampusEats charges a tiered service fee on all successful orders based on the product price. This fee covers platform maintenance, payment processing, security, and customer support.

Service Fee Tiers:

  • ₦0 - ₦4,999: 10% service fee
  • ₦5,000 - ₦14,999: 7% service fee
  • ₦15,000 - ₦49,999: 5% service fee
  • ₦50,000+: 3% service fee
  • Fee Calculation: The service fee is calculated per product based on its total price (unit price × quantity). The fees are applied and displayed during the checkout process.
  • Delivery Fee Option: Vendors can optionally add a delivery fee to their products. This fee is in addition to the platform service fee and goes directly to the vendor.
  • Payment Schedule: Payments are processed weekly every Monday for orders completed in the previous week, with all applicable fees deducted.
  • Transaction Records: Vendors can view detailed transaction records in their dashboard showing all fees and payments.
  • Transparent Pricing: All fees are clearly displayed to customers during checkout so there are no surprises.

2. Vendor Responsibilities

  • Product Quality: Vendors are responsible for maintaining high-quality products and accurate descriptions.
  • Timely Fulfillment: Orders must be prepared and ready for delivery within the promised time frame.
  • Inventory Management: Keep product availability updated to avoid order cancellations.
  • Food Safety: Comply with all food safety regulations and maintain proper hygiene standards.

3. Content Guidelines

  • Product Images: All product images must be clear, accurate, and relevant. Misleading images are prohibited.
  • Descriptions: Provide honest and detailed product descriptions including ingredients, sizes, and allergens.
  • Prohibited Items: The sale of alcohol, tobacco, illegal substances, or any prohibited campus items is strictly forbidden.

Important Notice

All products and vendor accounts are subject to admin approval. CampusEats reserves the right to remove any content or suspend accounts that violate these terms.

4. Order Management

  • Order Acceptance: Vendors must accept or reject orders within 15 minutes of receipt.
  • Cancellation Policy: Excessive order cancellations may result in account suspension.
  • Delivery Coordination: Vendors are responsible for coordinating with delivery personnel or students for order pickup.

5. Customer Service

  • Response Time: Respond to customer messages within 2 hours during business hours.
  • Issue Resolution: Work with CampusEats support to resolve customer complaints promptly.
  • Review Management: Address negative reviews professionally and seek to resolve issues.

6. Account Management

  • Account Security: Keep login credentials secure and notify CampusEats immediately of any suspicious activity.
  • Profile Accuracy: Maintain accurate business information including contact details and operating hours.
  • Termination: CampusEats reserves the right to terminate vendor accounts for violations of these terms.

7. Legal Compliance

  • Business Licensing: Vendors must possess all necessary permits and licenses to operate their business.
  • Tax Compliance: Vendors are responsible for their own tax obligations.
  • Liability: Vendors are liable for any issues arising from their products or services.