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Vendor Policies

Guidelines for selling on SixStores

EligibilityCommissionsProduct RulesViolations
Introduction

Welcome to SixStores Vendor Program. These policies outline the terms and conditions for selling on our marketplace. By registering as a vendor, you agree to comply with all policies stated herein. SixStores reserves the right to modify these policies at any time with prior notice to vendors.

Last updated: 24 April 2026

Vendor Eligibility Requirements

To become a vendor, you must:

  • Be at least 18 years of age
  • Have a valid business registration or trading license in Uganda
  • Provide accurate business information and documentation
  • Have a valid mobile money or bank account for payments
  • Maintain a physical business address or warehouse
  • Have products that comply with Ugandan laws and regulations

Required Documents:

  • - National ID or Passport
  • - Business Registration Certificate
  • - Trading License (where applicable)
  • - TIN Certificate
  • - Proof of Address
  • - Bank/Mobile Money Details
Commission & Payment Structure
CategoryCommission Rate
Electronics & Gadgets8%
Beauty & Personal Care12%
Health & Wellness10%
Fashion & Accessories15%
Home & Kitchen10%

Payment Terms:

  • Payments are processed weekly (every Friday)
  • Minimum payout threshold: UGX 50,000
  • 7-day hold period for order verification
Product Listing Guidelines

Allowed Products:

  • New and genuine products
  • Products with valid warranties
  • Certified refurbished electronics
  • UNBS approved products

Prohibited Products:

  • Counterfeit or replica items
  • Expired or damaged goods
  • Illegal substances
  • Weapons and ammunition
  • Unregistered pharmaceuticals
  • Stolen or illegally obtained goods

Listing Requirements:

  • - Accurate product titles and descriptions
  • - Clear, high-quality images (minimum 500x500px)
  • - Correct pricing in UGX
  • - Accurate stock quantities
  • - Proper category classification
Order Fulfillment Requirements
24h
Order Confirmation
48h
Shipping Handover
7 days
Return Window
  • - Vendors must confirm orders within 24 hours
  • - Products must be handed over to delivery partners within 48 hours
  • - Proper packaging to prevent damage during transit
  • - Include invoice/receipt with every order
  • - Respond to customer inquiries within 24 hours
Policy Violations & Penalties
ViolationPenalty
Late order fulfillmentWarning → 5% penalty → Suspension
Selling counterfeit productsImmediate account termination
Price manipulationListing removal + Warning
Poor customer serviceWarning → Reduced visibility
Multiple order cancellationsAccount review + Potential suspension
Attempting to bypass platformPermanent ban

Note: All violations are reviewed on a case-by-case basis. Vendors have the right to appeal decisions within 7 days of notification.

Questions About These Policies?

If you have questions about our vendor policies or need clarification, our vendor support team is here to help.

Become a VendorContact Support
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