A clear working relationship for selling EkoMorph products—and a separate way to earn by fulfilling Narnika customer orders.
For discussion. Commercial terms remain subject to mutual agreement and signed documentation. Illustrations are not earnings forecasts.
Whether you buy the inventory determines how you earn and who carries the customer risk.
For a Narnika-acquired customer, the distributor owns the day-to-day fulfillment responsibility.
Receive the truck safely, check quantities and visible condition, and record discrepancies.
Keep stock secure and correctly handled. Track owner, lot, location and original receipt date.
Pick and dispatch against authorized customer orders and agreed delivery requirements.
Deliver to the customer, retain proof of delivery and reconcile stock movements.
Unloading and handling labor, inventory administration, delivery, fuel, vehicle use and other documented costs under the agreed budget or rate card.
Space rent for the first 90 days. For stock remaining afterward, a partial contribution from Narnika is agreed in writing. Responsibility for mishandling remains with the responsible party.
The service fee is additional compensation. Reimbursement covers costs; it is separate from the service fee. These rules apply only to designated service stock.
Your service fee is based on the product value of the orders you fulfill. Narnika Inc invoices the customer and bears customer credit risk.
Agreed unloading, handling and delivery expenses are reimbursed separately. These reimbursements do not increase or reduce the revenue base used to calculate your 3% fee.
You bear allocated space rent for the first 90 days. A partial contribution for older stock requires a written agreement.
Illustrative monthly service fee on $100,000 of net fulfilled product revenue. Expense reimbursement and any agreed aged-stock rent contribution are additional.
Explore a scenario →Net product revenue excludes taxes, refunds/credits and pass-through charges. Applies only to assigned Narnika customer fulfillment, separate from ordinary wholesale resale. Proposed terms require signed agreement.
See your 3% service fee, expense reimbursement and warehouse rent in one monthly scenario.
| Monthly breakdown | Amount |
|---|---|
| 3% service fee | $3,000 |
| Operating costs reimbursed | $5,000 |
| Narnika rent contribution | $0 |
| Total Narnika service paymentFee + operating reimbursement + rent contribution | $8,000 |
| Allocated warehouse space rentPaid by distributor; subtract from fee + rent contribution | $1,500 |
Service fee = net fulfilled product revenue × 3%. Reimbursements and rent contributions are excluded from the fee base.
Distributor amount after space rent = service fee + Narnika rent contribution − allocated warehouse rent. Operating reimbursements offset equal operating costs, so they do not add to this amount. It is before tax, unrelated overhead and any other unreimbursed costs.
Total Narnika service payment = service fee + operating reimbursement + agreed rent contribution. This is the payment for logistics services, not Narnika’s total product or business costs.
Monthly fulfilled-order illustration only. Unsold inventory timing, cash-flow delays and capital costs are not modeled. Track costs relating to undelivered stock separately. Inputs and revenue presets are hypothetical, not forecasts or promised earnings. The illustrated storage share is not an agreed term.
Net product revenue excludes taxes, refunds/credits and pass-through charges as defined in the agreement. Customer nonpayment is Narnika’s risk under the proposal. All amounts are USD.
The proposal treats the first three months as 90 days from each lot’s original receipt date.
The distributor bears allocated space rent. Narnika funds agreed operating expenses from the start.
Identify units likely to remain beyond 90 days. Start the storage contribution discussion.
A written supplement sets the partial contribution, allocation and payment terms. No automatic percentage is agreed.
The distributor may give notice requiring collection or transfer within 15 days at Narnika’s cost, with continued care in the meantime.
$1,000 eligible rent × 50% = $500
Illustrative Narnika contribution for the period. Only rent attributable to the aged stock is included. The rate must be negotiated; 50% is not a signed term.
Which pallets or floor area? How many days? What evidence of rent? Who approves the amount? What happens if customer demand changes?
Try aged stock in the calculator →Renewal by signed agreement. The draft includes breach remedies and no general convenience termination during the term.
You operate your own business, set your resale prices and may carry competing products. No implied protected territory.
Each assignment identifies the customer, stock owner, warehouse, capacity, service levels, costs and instructions.
3% of net fulfilled product revenue for assigned logistics services, subject to signed agreement. No guaranteed order volume or customer earnings.
Proposed fee payment within 30 days after month end; supported operating expenses within 30 days of submission.
A service assignment may end on 60 days’ notice under the draft. Earned fees remain payable and service stock is reconciled and transferred.
Discussion summary with the 3% revenue service fee. The signed agreement and applicable law govern. The intended supplier–distributor structure requires legal review based on actual terms and operations.
Working notes only. Keep an exported copy before closing. Checking a box does not accept or amend any commercial term.
Discussion package: EkoMorph supply, distribution and logistics services. This presentation summarizes proposals and illustrations; it does not replace or amend a signed agreement.
Prepared for distributor discussions · Narnika Inc · Narnika Industries Pvt Ltd