Partner Fees

MyKuvar charges a commission for every order placed on the mykuvar.com platform or in the mobile application.

In connection with the launch of the platform, we offer each Partner individual terms, which will be valid for the entire period of the platform's existence.

The commission rate and payment methods will be agreed upon individually with each Partner.

The agreement applies only to the specific profile (store) of the Partner for which it was concluded.

Settlement Rules

Below is the basic algorithm of Partner interaction with the MyKuvar service:

In the case of online payments, MyKuvar retains the commission before transferring the funds to the Partner. The transfer of funds is carried out at the request of the Partner in the personal account to a bank account or card.

In the case of cash payments, the Partner is issued an invoice, which can be paid at any bank or exchange office. The invoice must be paid no later than 2 working days from the moment of receiving the money from the client.

In case of non-payment of the commission, MyKuvar reserves the right to suspend the Partner's sales on the Platform until the debt is fully paid.