Fee Schedule for Marketplace Vendors

This Fee Schedule governs the fees charged to Retailers participating in the Normalize Marketplace. All fees are subject to change with thirty (30) days' written notice.

Platform & Listing Fees

| Fee Type | Amount | Notes | |---|---|---| | Standard Product Listing | Included | Included with vendor onboarding | | Additional Product Listings | Contact NM | Pricing communicated during onboarding | | Premium Placement / Featured Listing | Contact NM | Available upon request |

Transaction & Commission Fees

| Fee Type | Rate | Notes | |---|---|---| | Platform Commission | Communicated during onboarding | Applied to each completed sale | | Payment Processing | At cost (passed through) | Standard card processing rates apply | | Chargeback / Dispute Fee | Retailer liable | Offset against net sale proceeds |

Onboarding & Setup Fees

| Fee Type | Amount | Notes | |---|---|---| | Brand Onboarding | Contact NM | One-time fee, details communicated during setup | | Document Review | Included | COA review, compliance review included | | Integration / EDI Setup | Contact NM | If applicable |

Payment Terms

• •Payment Cadence: Net proceeds are distributed to Retailers on the cadence agreed upon during onboarding (Weekly, Bi-Weekly, Monthly, Net 30, Net 60, or Upon Receipt).
• •Payment Methods: ACH/Bank Transfer, Check, Wire Transfer, or PayPal as agreed.
• •Deductions: NM reserves the right to offset chargebacks, return costs, and shipping errors against amounts owed to Retailer.

Notes

• •All fees are in USD.
• •Fee schedule is incorporated by reference into the Marketplace Retailer Participation Agreement.
• •Retailers will be notified of any changes to this fee schedule with a minimum of thirty (30) days' advance notice.

Questions

For current vendor fee information or to discuss your specific fee arrangement, please contact us at:

Normalize Marketplace hello@normalizemarketplace.com