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Seller Terms of Service

Article 1 (Purpose)

The purpose of these terms is to define the rights, obligations, responsibilities, and other necessary matters between users who register as sellers to sell products on the 0.8L (Gongpalliter) website and mobile applications (hereinafter referred to as 'Service') operated by Gongpalliter Co., Ltd. (hereinafter referred to as 'Company') and provide e-commerce related services and other services to members. For 'TRY' services, Chapter 2 of the Company's 「Service Terms of Use」 applies.

Article 2 (Definition of Terms)

The definitions of terms used in these terms are as follows:

1. Seller: A business entity that aims to sell products, services, or other services on the service operated by the Company, and must register as a member according to procedures established by the Company. It refers to those who continuously receive information about services operated by the Company and can use the services provided by the Company.

2. Selling Service: Various services where sellers expose and sell products or services to Gongpalliter members on the service operated by the Company.

3. Seller Center: A website that provides product management, campaign management, sales management, and settlement management functions so that sellers can operate campaigns and sales in the service operated by the Company. Sellers can access the Seller Center with the unique ID and password of registered representatives.

Article 3 (Effect)

① The Company may stipulate detailed contents not specified in these terms in the 「Service Terms of Use」, 「Seller Terms of Use」, 「Service Use Agreement」, etc., and notify them through the Seller Center. ② The Company may separately establish terms for specific services among selling services according to relevant laws and regulations, and in this case, if there are conflicting contents between these terms and terms for specific services, the terms for specific services shall take precedence. ③ If there are changes to these terms, usage policies, and individual terms, the Company will notify the relevant changes to the Seller Center 7 days before the effective date of the changes. If the seller does not agree to the changed terms, usage policies, and individual terms, they may request seller withdrawal, and if they do not express refusal until the change application date, they are deemed to have agreed to the changed terms, usage policies, and individual terms. ④ Changed terms shall not apply retroactively before their application date unless otherwise specified.

Article 4 (Sales Commission)

① Sales commission means the amount that the seller must pay to the Company as compensation for using the service, and the Company pays the seller the amount after deducting the sales commission from the amount deposited by purchasing members (hereinafter 'settlement amount'). ② Sales commission shall be the amount calculated by multiplying the sales price by the rate determined by the Company or the rate according to the contract concluded between the Company and the seller (hereinafter 'sales commission rate'). ③ Sales commission and sales commission rate may be changed according to consultation between the Company and the seller or the Company's internal circumstances. ④ The Company issues settlement details and tax invoices to sellers through the Seller Center at the beginning of each month for the sales commission in paragraph 1, and sellers can check related policies such as sales commission and advertising costs through the Seller Center. ⑤ The Company does not issue tax invoices to global sellers among sellers.

Article 5 (Seller's Management Obligations)

① Sales of products and services in the service are possible as soon as seller registration is completed, and for this purpose, sellers must directly register and manage information about products and services through the Seller Center. At this time, the sales prices of products and services are determined by the seller themselves, considering standard profit, shipping costs, sales commission, advertising costs, etc. ② Sellers must properly manage data on items that change frequently, such as inventory and usage rights quantities, and sellers cannot falsely record data. ③ Sellers must comply with requirements of relevant laws related to the sale of products and services on the site, including the 「Act on Consumer Protection in Electronic Commerce, etc.」 (hereinafter '「E-Commerce Act」'), 「Electronic Financial Transactions Act」, 「Specialized Credit Finance Business Act」, 「Telecommunications Business Act」, 「Food Sanitation Act」, 「Cosmetics Act」, 「Electrical Appliances and Consumer Products Safety Control Act」, 「Value Added Tax Act」, 「Act on Promotion of Information and Communications Network Utilization and Information Protection, etc.」, 「Trademark Act」, 「Copyright Act」, 「Special Act on Safety of Children's Products」, 「Medical Related Laws」, etc. ④ Sellers may not use the trade name or logo of 0.8L (Gongpalliter) without prior written approval from the Company. ⑤ Sellers must not sell products and usage rights directly to members without going through the service or induce such sales, and if violated, the Company may suspend the seller's service use or terminate the service use contract. ⑥ Sellers must implement warranty services for sold products and services at their own responsibility and cost. ⑦ Sellers must respond sincerely and accurately to member inquiries. If damage occurs to members due to the seller's insincere or inaccurate responses, the seller bears responsibility for this. ⑧ If specific license qualifications are required for the sale of products, sellers must prepare for sales and campaigns after satisfying the requirements. All civil and criminal responsibilities arising from selling related products without proper license qualifications rest with the seller. ⑨ Standards for product exposure position and sales period are determined according to the Company's internal policies to improve service efficiency and member convenience. ⑩ If considerable time passes until delivery completion due to the seller's reasons or the cancellation rate exceeds a certain level, the Company may take necessary measures for the seller such as warnings, credit score deductions, account suspension, etc. to improve service quality. At this time, the Company establishes policies for specific contents according to reasonable standards and announces them in advance. ⑪ For sellers to terminate sales-related contracts with the Company, all of the following matters must be completed, which are mandatory: a. All ongoing transactions between sellers and consumers have ended b. Delivery/refund/return/exchange processing has been completed c. CS processing has been completed ⑫ If the seller's selling price exceeds the lowest online price on other platforms, the seller bears responsibility and costs for all problems that occur to members. (If problems occur repeatedly, the Company may suspend the seller's service use or terminate the service use contract.) ⑬ If campaign information (price, quantity, end) changes occur without notice to the Company due to the seller's fault, the seller bears responsibility and costs for all problems that arise. (If problems occur repeatedly, the Company may suspend the seller's service use or terminate the service use contract.)

Article 6 (Contract Period)

① The seller establishes a one-year contract by agreeing to use the selling service of Gongpalliter Co., Ltd. (hereinafter 'Company'). ② If the parties do not express their intention to refuse contract renewal by written notice until one month before the expiration date of this contract period, this contract shall be automatically extended for one year under the same conditions. ③ The Company may refuse contract renewal if it is objectively confirmed that unfair trade practices are continuously occurring between sellers and consumers. ④ If the Company refuses the seller's contract renewal, it must notify the seller in writing with specific reasons for contract renewal refusal until 30 days before the contract period expiration date. ⑤ The Company and the seller bear obligations regarding the following even after the expiration of this contract period and termination or cancellation of the contract: a. Matters regarding intellectual property rights b. Matters regarding defect liability and warranty c. Matters regarding personal information protection

Article 7 (Intellectual Property Rights)

① Sellers must not infringe on third parties' intellectual property rights such as trademark rights, patent rights, copyrights, name rights, portrait rights, etc. in relation to registration and sale of products and services, and when using third parties' intellectual property rights, they must obtain permission from legitimate rights holders before use. ② If a third party claims infringement of intellectual property rights regarding all information (including portraits and names) registered and used by the seller, the Company may suspend registration of information about the relevant products and services and sales of the relevant products and services until the seller proves that it is not infringement of third party rights (court judgment or prosecutor's non-prosecution disposition, etc.). ③ Information about products and services registered by sellers may be exposed on third-party (and sites) affiliated with the Company and other members' blogs, etc. to encourage sales. ④ If sellers receive objections from third parties through litigation or other methods regarding information registered and used in the service, they must indemnify the Company (and site) at their own cost and effort, and if indemnification fails, they must compensate for all damages suffered by the Company (and site).

Article 8 (Product Delivery)

① When payment for a member's order is completed, the Company delivers order information to the seller through the Seller Center, email, fax, phone, etc., and the seller must deliver according to the order information. ② Sellers must confirm order details and entrust delivery to logistics agencies (courier services) that can prove or track delivery after appropriate packaging to prevent product damage during delivery. ③ According to Article 15, Paragraph 1 of the E-Commerce Act, sellers take necessary measures such as ordering and packaging requests so that products can be delivered within 7 days from the next business day of the member's purchase application. However, if the member has already paid all or part of the product price, necessary measures are taken within 3 business days from the date of receiving all or part of the payment. Sellers must input shipping-related data such as invoice numbers in the Seller Center after product shipment to prove shipment completion. If order cancellation occurs due to failure to input shipping-related data after product shipment, refunds may be made to members, and costs for product recovery are borne by the seller. ④ If the seller does not take necessary measures within the deadline of the previous paragraph, or if members cannot normally receive products due to delivery address errors, etc., the seller must bear all responsibility for this. ⑤ Korean sellers must take measures so that members can receive ordered products within 3 days after shipment, and members can file non-arrival reports if the delivery status shows 'delivery completed' but they have not received the product, or if it has been in 'in transit' status for more than 3 business days. When a member's non-arrival report is received, the seller must check this through the Seller Center and take necessary measures. If the seller does not take necessary measures within 10 days from the non-arrival report reception date, the Company may cancel the transaction and refund the member. ⑥ Global sellers must comply with product delivery and refund policies based on separate global seller service use agreements concluded with the Company. ⑦ If the seller does not take necessary measures according to paragraph 3 for a considerable period after the Company notifies the seller of purchase payment confirmation, the Company may take measures such as automatically processing refunds to members through separate individual policies. However, cases where members do not wish this are excluded, and individual policies are announced in advance. ⑧ The Company may implement integrated courier and overseas delivery services through business partnerships with third parties. ⑨ For services and services other than products (usage rights, etc.), the duty of good faith is fulfilled according to mutually agreed validity periods.

Article 9 (Refunds Due to Out of Stock, etc.)

When products requested for purchase by members cannot be provided due to reasons such as out of stock, sellers must immediately notify members of the reason, and if product payments have been received in advance, refund or take necessary measures for refund within 3 business days from the date it is confirmed that the products requested for purchase by members cannot be provided due to reasons such as out of stock.

Article 10 (Withdrawal of Subscription, etc.)

① Members may withdraw their subscription (including purchase cancellation, return, and exchange, hereinafter 'withdrawal of subscription, etc.') within 7 days from the date of receiving the product. ② Members cannot withdraw subscription, etc. in the following cases when they have received products: 1. When products or tags are lost or damaged due to reasons attributable to the member (however, excluding cases where packaging is opened to check product contents) 2. When product value significantly decreases due to member's use or partial consumption 3. When product value significantly decreases to the extent that resale is difficult due to passage of time 4. When packaging of original products is damaged in cases where reproduction is possible with products of the same performance 5. Other cases stipulated in Article 21 (Restrictions on Withdrawal of Subscription, etc.) of the Enforcement Decree of the 「E-Commerce Act」 for transaction safety ③ In cases of paragraphs 2-2 to 2-4, sellers must take measures to ensure that members' exercise of rights such as withdrawal of subscription is not hindered by clearly indicating in advance that withdrawal of subscription, etc. is restricted on product packaging or other places easily visible to members, or by providing trial products. ④ Notwithstanding paragraphs 1 and 2, when product contents differ from display/advertisement contents or are performed differently from contract contents, withdrawal of subscription, etc. may be made within 3 months from the date of receiving the relevant product and within 30 days from the date of knowing or being able to know the fact. ⑤ Members must not arbitrarily use or neglect received products when causes for withdrawal of subscription occur in used services. Members must bear reasonable costs for arbitrary use of products for which subscription was withdrawn or product damage due to inadequate product storage. ⑥ When members request exchange or refund after receiving products, sellers must process exchange or refund after receiving returns according to the 「E-Commerce Act」 and other related laws, and additional costs are borne by the party responsible for exchange or refund. ⑦ For services or services, withdrawal of subscription may be made in accordance with the above purpose and intention.

Article 11 (Effects of Withdrawal of Subscription, etc.)

① When members withdraw subscription, etc. according to the previous article, members must return already supplied products to sellers without delay, and the Company refunds product payments to members within 3 business days from the date the seller notifies the Company that products have been returned from members. If members withdraw subscription, etc. according to the previous article before product delivery starts, the Company refunds product payments already received from members within 3 business days from the date the seller notifies the Company that the member's expression of intention to withdraw subscription, etc. has reached the seller. In the case of the previous paragraph, if the Company delays refund to members, it pays delay compensation calculated by multiplying the delay period by the delay compensation interest rate (15% per annum) stipulated in the Enforcement Decree of the 「Act on Consumer Protection in Electronic Commerce, etc.」. ② When refunding according to the previous paragraph, if members paid product payments through payment methods such as credit cards or electronic money, the Company requests payment service providers (hereinafter 'payment companies') to stop or cancel product payment charges without delay. However, if the Company has already received payment for the relevant product from the payment company, it must refund the payment to the payment company without delay and notify the member of this fact. ③ In cases of withdrawal of subscription, etc., costs necessary for returning supplied products are borne by members. However, if withdrawal of subscription, etc. is made because product contents differ from display/advertisement contents or are performed differently from contract contents, costs necessary for product return are borne by the Company. ④ The Company or sellers do not claim penalties or damages from members for withdrawal of subscription, etc. ⑤ When members bear shipping costs when receiving products, sellers clearly indicate who bears the costs when members withdraw subscription, etc. so that members can easily understand. ⑥ If products have already been partially used or partially consumed, sellers may charge members certain costs according to Article 18, Paragraph 8 of the 「Act on Consumer Protection in Electronic Commerce, etc.」. ⑦ Sellers who receive returned products may withhold refunds if shipping cost settlement and product confirmation are necessary, and may refuse refunds if there are legitimate reasons such as falling under withdrawal of subscription restriction reasons according to Article 9, Paragraph 2. ⑧ Sellers must receive products returned by members, and when members cannot return products due to reasons such as loss of contact with sellers and directly return products to the Company, the Company notifies sellers to receive the relevant products within a reasonable period, and if sellers do not express special intentions within the relevant period, the Company may dispose of the relevant products. ⑨ If products have defects or safety defects in use, sellers must recall all products (repair, exchange, refund) and bear all costs related to recall.

Article 12 (Settlement of Sales Revenue)

① When sellers use selling services provided by the Company, the Company settles and pays amounts sold from the 1st to the last day of the current month on the 20th of the month after next. However, if fraudulent transactions are suspected, remittance may be withheld for up to 60 days to confirm the relevant details. In this case, if sellers provide transaction fact supporting documents for product sales to the Company, the Company confirms them and processes remittance. • Revenue payment may be carried over in the following cases: - When remaining settlement amounts approved after the end of the relevant month exist - When members do not approve by the tax invoice approval deadline, or when re-approval is not made within the deadline after tax invoice rejection - When payment fails due to insufficient supporting documents, account inability, etc. in the actual payment process ② Sales revenue settlement is the amount excluding order cancellation amounts and commissions from completed order amounts. ③ Commission rates are a certain percentage of total sales amounts, and the percentage is determined with prior agreement. ④ The Company provides settlement amounts along with sales and settlement details to sellers in writing or through the Seller Center before the settlement date. ⑤ Sellers must issue tax invoices for settlement amounts to the Company by the settlement date. ⑥ Conditions such as future settlement and commission rates may be changed, and the Company may change them with prior notice to sellers and seller agreement. ⑦ When account deposit is selected as the remittance method, the account holder of the deposit account designated by the seller must in principle be the same person as the seller. ⑧ The Company may proceed with sales revenue settlement with sellers through the Company or companies designated by the Company.

Article 13 (Withholding of Settlement)

① The Company may deduct costs incurred due to sellers' fault when settling sales revenue, and after termination of sellers' use contracts, may deposit amounts corresponding to a certain percentage of the relevant sellers' sales revenue for a certain period from the use contract termination date to use for payment of related costs when there are objections such as refunds and exchanges from members during this period. ② The Company may conclude order procedures by considering long-term delivery delay cases as delivery completion cases, but may reserve settlement of sales revenue for a certain period in preparation for future member refund requests. ③ If courts decide on provisional seizure, seizure, and collection orders, etc. of sales revenue for matters applied for by sellers' creditors, the Company may suspend settlement of sales revenue until these decisions are lifted through agreement between sellers and creditors or repayment of debt amounts, etc. ④ In addition to what is stipulated in this article, if there are legal provisions or reasonable reasons, the Company may notify sellers of the relevant matters and reserve or offset settlement of all or part of sales revenue for a certain period.

Article 14 (Global Shipping Special Terms)

① Global shipping service refers to a service where products purchased by members are delivered to recipients through overseas shipping networks via third-party logistics centers (hereinafter partner shipping companies) that have partnership relationships with the Company. 1. Domestic shipping stage: Stage until products purchased by members are received at partner shipping companies 2. Overseas shipping stage: Stage from logistics center receipt to delivery to recipients through overseas shipping networks ② If products are sold through global shipping, sellers deliver the relevant products to partner shipping companies rather than to members. The Company's logistics center provides overseas shipping services to overseas members (or recipients) on behalf of sellers. ③ Global shipping service applies only to product groups that can be shipped worldwide, and sellers must input product weight values and confirm product information for overseas shipping cost calculation. Also, if there are returns, returns, exchanges due to customs clearance impossibility, origin labeling errors, product damage, wrong delivery, etc., costs incurred due to this are borne by sellers. However, exceptions are made when there are no attributable reasons to sellers. ④ Sellers understand and follow global shipping service use policies announced by the Company through the Seller Center.

Article 15 (Protection of Personal Information)

① Sellers cannot use others' personal information (purchasing members, etc.) obtained while using selling services for purposes other than those specified in these terms, and if violated, they bear all civil/criminal legal responsibilities according to related laws and must indemnify the Company at their own effort and cost, and the Company may withdraw the relevant seller. ② The Company may take non-disclosure measures for purchasing members' personal information disclosed to sellers for purposes such as delivery after a considerable period for personal information protection. ③ Even though the Company exercised considerable care in protecting personal information, if specific sellers violate paragraph 1 and leak or misuse others' personal information, the Company bears no responsibility for this. ④ When investigative agencies, etc. request the Company to provide information about sellers according to legitimate procedures stipulated by the Telecommunications Business Act and other related laws, the Company may submit the relevant materials. ⑤ If sellers commit illegal acts, the Company may submit related materials to investigative agencies, etc. to request investigation, etc., and sellers agree to this. ⑥ Sellers may retain personal information (purchasing members, etc.) provided by the Company for the purpose for which it was provided (delivery, CS, etc.) for periods stipulated by laws or the Company, and must immediately destroy it when the period ends. Also, they must respond when receiving direct destruction requests from subjects of provided personal information (members, etc.). ⑦ Sellers must take technical and administrative protection measures to protect personal information (members, etc.) provided by the Company according to related laws and Korea Communications Commission notices, etc. ⑧ Other matters related to personal information follow the Company's 「Personal Information Processing Policy」.

Article 16 (Damages)

① If damage occurs to the other party in relation to performance of this contract due to reasons attributable to one party or employees, agents, or others who perform use contracts on behalf of one party through contracts or consignment, etc., that one party has responsibility to compensate for damages that occurred to the other party. ② If tangible or intangible damages occur to the Company such as damage to the external image of the Company or site due to sellers violating use contracts, sellers must compensate for the Company's damages.

Article 17 (Company's Exemption)

① The Company only provides transaction systems based on services, and responsibility for products and services registered by sellers and information about them rests with sellers. Also, when disputes occur in transactions between sellers and members, the Company does not intervene in the disputes and all responsibility for dispute results is borne by sellers. If the Company compensates third parties for damages or incurs other costs in relation to this, the Company may exercise right of recourse against sellers. However, the Company may exceptionally intervene in relevant disputes through dispute mediation centers (including customer centers) established/operated by the Company for reasonable and smooth mediation of disputes, and sellers must respect decisions of dispute mediation centers as much as possible according to the principle of good faith. ② The Company may delete or modify information about relevant products and services if there are legitimate demands from rights holders, and sellers cannot claim damages from the Company due to this. ③ The Company may provide members with methods to view seller information according to Article 20, Paragraph 2 of the 「E-Commerce Act」, and sellers must bear all responsibility for not entering the relevant information or entering it falsely. ④ The Company may temporarily suspend provision of selling services if reasons such as maintenance, inspection, replacement and failure of computers and other information and communication equipment, communication interruption, etc. occur, and does not bear responsibility unless there is intention or gross negligence in relation to this.

Article 18 (Products Unsuitable for Sale)

① Sales of the following products unsuitable for sale are prohibited, and all responsibility when selling products unsuitable for sale is borne by the seller who registered the relevant products unsuitable for sale. 1. Products with false or exaggerated advertising 2. Products that infringe on others' rights such as intellectual property rights and trademark rights 3. Obscene materials prohibited from distribution by related laws such as the 「Criminal Act」 and 「Act on Promotion of Information and Communications Network Utilization and Information Protection, etc.」 4. Securities such as railway tickets for which issuers have prohibited telecommunications sales 5. Children's products, electrical products, industrial products, etc. that have not passed distribution verification/inspection or national legal mandatory certification or do not have certification marks 6. Video materials, records, game materials, etc. that have not been reviewed or are illegally copied 7. Stolen goods or found lost property 8. Products for which telecommunications sales are prohibited by related laws such as alcoholic beverages, tobacco, prescription glasses/sunglasses, contact lenses, military supplies, pharmaceuticals, etc. (However, for products for which telecommunications sales are possible according to related laws, sales are possible through separate contracts.) 9. Living animals (mammals, birds, reptiles, amphibians, fish) stipulated in the 「Animal Protection Act」 10. Other products that violate related laws or are prohibited from sale in service use contracts concluded between the Company and sellers, or products that the Company prohibits from sale for reasonable reasons 11. Products whose expiration dates are approaching or have passed (However, exceptions are made when this is specified when concluding contracts and guidance is provided so that consumers can be aware when purchasing.) ② When products unsuitable for sale are discovered, the Company may delete advertisements for the relevant products or stop their sales, and if the relevant products have already been sold, may cancel the transactions. At this time, service usage fees paid by sellers in relation to cancelled transactions are not refunded. ③ The Company may suspend or withdraw membership qualifications of sellers who registered products unsuitable for sale and may claim damages suffered from products unsuitable for sale from the relevant sellers. ④ When sellers sell counterfeit products among products unsuitable for sale in paragraph 1 and damage occurs to members, the Company may directly pay amounts equivalent to damages (purchase payments and compensation for members' mental damages) to members. At this time, the Company may claim purchase payments paid to members, compensation for mental damages (including means convertible to monetary value), and all expenses incurred by the Company in relation to the above procedures (product transportation costs, etc.) from sellers who sold the relevant counterfeit products. ⑤ Paragraph 4 cannot be interpreted as denying the Company's exemption.

Article 19 (Prohibited Acts)

① Sellers must not directly or indirectly engage in unfair practices that interfere with the Company's or service's management or business activities, or have third parties engage in them. In particular, sellers must not engage in acts that harm the Company's or service's business by directly or in connection and cooperation with third-party companies (hereinafter 'competing companies') or relevant sites that are in competition with the Company (or site) and engaging in unfair practices prohibited under the 「Monopoly Regulation and Fair Trade Act」 (e.g., business activity interference, etc.). ② The Company prohibits selling method behaviors that interfere with normal business activities of the Company and other sellers, such as product misregistration, and may require sellers to modify relevant products, and may prohibit sales of relevant products or restrict sellers' site usage according to the number of detections. 1. Category misregistration refers to registering products in categories unrelated to selling products. 2. Duplicate registration refers to registering the same products (including cases considered as the same products) in the same category and adjacent categories under the same or similar selling conditions multiple times. 3. The Company prohibits all acts of exposing products through other abnormal methods. ③ Acts where sellers who do not hold inventory falsely register inventory and when purchase applications come in, reorder from other sellers who hold inventory and deliver to members' delivery addresses, or resell products agreed for sale with the Company by arbitrarily registering lowest prices on other open markets or internet shopping malls, etc. are prohibited. ④ Purchase acts using third parties' IDs for purchases to increase sales scores and advertising effects without actual product movement or to obtain unfair discounts by sellers purchasing their own products are prohibited, and when such content is confirmed, the Company may cancel relevant transactions or take measures such as service usage restrictions for sellers. ⑤ Acts of falsely inputting shipping facts or inputting invoice numbers for products not shipped in advance are prohibited, and if member damage or claims occur due to such content, the Company may stop sales of relevant products or take measures such as service usage restrictions for sellers. ⑥ When sellers engage in acts prohibited in these terms including paragraphs 1, 2, 3, 4, and 5, the Company may take measures to minimize the Company's damages such as suspending sellers' service usage and terminating contracts, and sellers cannot raise objections to this. ⑦ Sellers must comply with the principle of commerce lowest price sales, and if they wish to sell products at prices lower than those sold on Gongpalliter on other commerce services and other online channels in violation of the above principle, they must consult with the Company in advance. If such content is confirmed, the Company may stop sales of sellers' products or take measures such as service usage restrictions.

Article 20 (Prohibition of Unfair Practices)

The Company does not engage in unfair trade practices or improper joint acts corresponding to any of the following items and complies with related laws such as the 「Monopoly Regulation and Fair Trade Act」. 1. Acts of forcing sellers to trade by presenting disadvantages such as unreasonable conditions compared to normal trade practices 2. Unfair practices such as collusion with third companies in competition with the Company regarding determination of sales commissions 3. Acts that cause disadvantages such as prohibiting or unreasonably forcing transactions with third companies in competition with the Company

Article 21 (Confidentiality)

① Each party must not disclose to third parties information managed as confidential such as member information, technical information, production and sales plans, know-how, etc. obtained from the other party except when required by law, and must not use the information for purposes other than performance of use contracts. ② The obligations in paragraph 1 continue for 3 years even after termination of service use contracts concluded between the Company and sellers.

Article 22 (Supplementary Provisions)

① Sellers must immediately notify the Company of changes in addresses or bank accounts for payment, etc., and the Company does not bear responsibility for damages caused by delays in notification. ② Each party cannot transfer or dispose of rights and obligations under service use contracts to third parties without prior written consent from the other party. ③ Contracts, agreements, arrangements, etc. additionally prepared by mutual agreement between parties in relation to these terms, and content announced by the Company to sellers through services or Seller Centers according to the Company's policy changes, enactment/revision of laws, or public institution notices/guidelines, etc. also constitute part of service use contracts. ④ Matters not stipulated in these terms, service use contracts between the Company and sellers, the Company's 「Service Terms of Use」, etc. follow related laws and commercial practices.

Addendum

Article 1 (Effective Date) These terms take effect from December 1, 2016.

Addendum

Article 1 (Effective Date) These terms take effect from February 6, 2017.

Addendum

Article 1 (Effective Date) These terms take effect from March 10, 2021.

Addendum

Article 1 (Effective Date) These terms take effect from September 6, 2021.

Addendum

Article 1 (Effective Date) These terms take effect from July 14, 2022.

Addendum

Article 1 (Effective Date) These terms take effect from July 14, 2022.

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CEO Min-Hye Yoo | Data Protection Officer Jong-Ho Park | Business Registration Number 411-87-02704 | Address 7F, Shinhan Building, 175 Nonhyeon-ro, Seocho-gu, Seoul, Korea | Phone +82-70-4111-4939 | Email mayday@08liter.com | Mail-order Business Registration Number No. 2024-Seoul-Seongdong-0129
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