Sell on Martlux

Martlux Pvt Ltd automatically deducts the predetermined marketplace commission fee from every successful consumer transaction before allocating the net remaining revenue share to the vendor's registered bank account.

The listing or sale of counterfeit, cloned, parallel-imported, or illicit goods is strictly prohibited. The vendor retains absolute legal and civil liability regarding product quality. Furthermore, vendors must provide high-quality product photographs and videos to the official Martlux Sales and Cataloging Team through authorized corporate media channels only.

Upon registration approval, Martlux Pvt Ltd shall grant the vendor access to a centralized ERP platform/Vendor Portal. Through this integrated system, vendors can monitor all live customer orders, manage inventory metrics, track real-time fulfillment and shipping statuses, and view comprehensive payout histories and financial ledgers. Vendors are strictly required to pack and hand over listed items to the designated logistics partner within the defined dispatch timeframe displayed inside the system.

Customer claims arising due to product defects, logistical errors, or mismatched specifications will trigger reverse shipping processing. All related return courier costs shall be fully cross-charged to the vendor's ledger account.

Financial disbursements to vendor bank accounts will be batched and executed strictly following the corporation's standard financial settlement cycle configurations (Payout Cycles).