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Collabkick – Collaboration Rules

Last updated: January 2026

1. Purpose

These Collaboration Rules define the operational framework that governs all collaborations between Brands and Creators using the Collabkick Platform.

They form an integral part of the Terms of Service and apply automatically to every contract created or accepted through the Platform.

In the event of inconsistency, these Rules prevail over any individual agreement unless otherwise stated in writing.

2. General Principles

  • Every collaboration created on Collabkick represents a binding agreement between the Brand and the Creator.
  • Collabkick acts as a neutral escrow intermediary to ensure fair execution of deliverables and payments.
  • All funds are held securely via Stripe Connect escrow until the collaboration is completed, canceled, or resolved by arbitration.
  • Both parties must act in good faith, communicate clearly, and respect deadlines.

3. Collaboration Lifecycle

StepDescriptionResponsible Party
1. Contract CreationBrand defines collaboration type, deliverables, compensation, deadlines, and required deposits.Brand
2. AcceptanceCreator accepts by paying the required Deposit via Stripe Connect (serving as legal acceptance).Creator
3. Product ShipmentIf applicable, Brand ships the product to the Creator.Brand
4. Delivery of ContentCreator delivers all content as specified in the contract.Creator
5. ValidationBrand reviews deliverables within the agreed period (default 7 days).Brand
6. Auto-ApprovalIf the Brand takes no action, content is automatically validated after the deadline.Platform
7. Payment ReleaseEscrow funds are released automatically according to these Rules.Platform

4. Default Timeframes

Unless customized in the contract:

ActionDeadline
Product shipment (if applicable)Within 10 business days after contract activation
Content deliveryWithin 60 days of product receipt
Brand validationWithin 7 days of content submission
Auto-approval7 days after validation deadline
Payment grace period24 hours before payout execution
Dispute window7 days after auto-approval

5. Financial Scenarios & Outcomes

ScenarioDescriptionFund Outcome
S1. Delivered & validatedDeliverables provided and approved by Brand.Creator receives full payment (minus fees). Deposit refunded.
S2. Delivered late but approvedDelay ≤ 72h, Brand accepts.Same as S1.
S3. Partial deliveryOnly part of deliverables approved.Pro-rata payment to Creator; remainder refunded to Brand.
S4. No delivery (Creator fault)Creator fails to deliver within deadline.Deposit transferred to Brand; Brand's payment refunded (minus Stripe fees).
S5. Brand cancellation (before shipment)Product not shipped yet.Refund to Brand (minus Stripe fees).
S6. Brand cancellation (after shipment)Product already sent or brief changed.Deposit refunded to Creator; Brand covers product cost and Stripe fees.
S7. Product lost or damagedProof of shipment missing or package damaged.Deposit refunded to Creator; Brand may resend product.
S8. Non-response (auto-approval)Brand does not review deliverables within 7 days.Payment automatically released to Creator.

6. Deposits

  • Deposits protect Brands when sending physical products.
  • Deposit amount = declared product value (set by the Brand).
  • Payment of the Deposit constitutes the Creator's contract acceptance.
  • Deposit is refunded automatically upon successful validation of deliverables.
  • If the Creator fails to deliver, the Deposit (minus Stripe fees) is transferred to the Brand.

7. Deliverables & Proofs

Creators must upload proof of delivery directly on the Platform, including:

  • URL(s) to published content;
  • Screenshots or video captures;
  • Metrics (if required by contract).

Brands may request revisions according to the contract (default: 1 revision round).

If no action is taken within 7 days, validation is considered final (auto-approved).

8. Disputes

Either party may open a Dispute within 7 days after auto-approval or validation.

Procedure:

  1. Open a dispute from the collaboration dashboard.
  2. Provide detailed explanation and relevant evidence (e.g. messages, screenshots, tracking proof).
  3. Collabkick initiates mediation (7 days).
  4. If unresolved, case moves to Arbitration (see below).

9. Arbitration Process

Collabkick acts as a neutral arbitrator between both parties.

  • Decisions are made based on contract data, communication logs, proofs, and delivery evidence.
  • If one party fails to respond, Collabkick may decide unilaterally.
  • Arbitration decisions are final and binding under Swiss law.
  • The losing party pays a 10% dispute fee, deducted from held funds.
  • Stripe fees are non-refundable.

Arbitration decisions have the same force as a mutual settlement agreement and cannot be appealed except where prohibited by law.

10. Refunds & Fee Handling

  • Refunds are always net of Stripe fees (non-refundable).
  • Platform fees (15%) are charged only on successful collaborations.
  • In canceled or failed collaborations, only Stripe fees may apply.
  • In partial deliveries, fees are prorated accordingly.

11. Prohibited Practices

The following are strictly prohibited:

  • Circumventing payments or escrow;
  • Requesting off-platform transactions;
  • Uploading or distributing illegal, offensive, or copyrighted content;
  • Misrepresentation or impersonation;
  • Submitting falsified proofs of delivery.

Violation may result in account suspension or legal action.

12. Data Retention & Evidence

All collaboration data (contracts, messages, timestamps, payments) are logged and stored for a minimum of 24 months for legal traceability.

These logs may be used as evidence in case of arbitration or legal dispute.

13. Liability

Collabkick is not liable for:

  • The content or quality of deliverables,
  • Delays caused by third parties (e.g., shipping carriers, platforms),
  • Indirect or consequential losses.

Collabkick's role is limited to fund management and arbitration as a neutral third party.

14. Updates to Rules

Collabkick may update these Rules at any time to improve clarity or reflect operational changes.

The most recent version is always available at www.collabkick.com/collaboration-rules.

Active contracts remain governed by the version in force at the time of their creation.

15. Contact

For any question or clarification about these Rules:

📩 contact@collabkick.com

📍 Sycom Agency SARL – 1630 Bulle, Switzerland