Link policy

I: PRODUCT SELECTION

Affiliates do not have to participate in sales, do not need to spend money to buy items, can share the company's favorite products on other online platforms such as social networks like Facebook, Instagram, Website, etc. Commission on each purchase is applied according to Affiliate's policy.

Note: In case of orders from Affiliates. The company will automatically confirm the order and process it for delivery to the customer. Affiliates do not need to participate in any process.

I. AFFILIATE SUPPORT CHANNELS [Affiliate Marketing)

1. Social networks: facebook, instagram, tiktok…

2. Self-employed: Website…

When posting products for online sale, Affiliates can use product information and images on the website [shinnara.vn] or the company's official Facebook: Fanpage Link

Note: For product images and information, distributors/collaborators must obtain them from Shinnara's official sources or Shinnara's official partners. We will not be responsible for incorrect information from other sources.

III. AFFILIATE ORDER OPERATION PROCESS

Step 1 : Create an account on the registration page via the Registration Link

Step 2 : Create an affiliate link to the store.

Step 3: Share affiliate links on other platforms.

Step 4: Check sales performance on the management page.

Note: Profit per order applies depending on the time of announcement. Minimum 20%. Affiliates can submit a request to withdraw profits. The company's operations team will support as much as possible.

V. RETURN CASE:

– For return orders. Affiliates will not be charged commission.

Responsible for information

Support Center: Shinnara Support Center

E-mail: info @shinnara.vn

Address : 7th Floor, Charmvit Tower, 117 Tran Duy Hung, Cau Giay, Hanoi.

Phone : 0939 200 993 - 0395 093 796

Transfer information

Bank: TECHCOMBANK

Account number: 890 563 1210

Account holder: Mr. TRAN DUC TIN

The policy content will be applied until the end of 2024, there will be a notification on Zalo chat group if there are any changes !!

#WAREHOUSE IMAGE

QUALITY CERTIFICATION

# PURCHASING GUIDE

Step 1: Check inventory

Agents check inventory on the website or contact the company to confirm inventory before receiving orders from customers.

Step 2: Confirm order

The collaborator confirms the order with the customer, then sends the order information to the company to process the bill of lading.

Step 3: Payment

In case the collaborator receives money from the customer, the collaborator must pay for the goods before the company sends the goods.

Step 4: Check the bill of lading

After the order is shipped, the company will send the bill of lading information to the collaborator to track and check the bill of lading.