LEGAL

Cre8or Platform Terms of Service

Last updated: July 5, 2026

These Cre8or Platform Terms of Service (the "Terms") form a legally binding agreement between Cre8or Global Ltd. and/or the applicable Cre8or affiliate identified on the Platform, checkout page, Order Form, or invoice ("Cre8or", "we", "us", or "our") and the person or entity accessing or using the Platform or placing any Order through it ("Client", "you", or "your").

By creating an account, clicking to accept these Terms, accessing or using the Platform, requesting a quote, approving specifications, approving an Order Form, or placing an Order, you agree to be bound by these Terms. If you do not agree, you must not use the Platform.

These Terms are designed to support a multi-layer contractual structure under which:

  1. Cre8or provides platform, workflow, coordination, communication, support, and payment administration services;
  2. the applicable Supplier is responsible for the underlying Products and/or services within its scope; and
  3. for each Accepted Order, a direct and enforceable supply relationship is created between you and the applicable Supplier through the Platform, on the basis of the applicable Supplier Supply Terms and the relevant Order Form.

Definitions

For purposes of these Terms:

"Accepted Order" means an Order that becomes binding upon the earliest of: (a) electronic or written acceptance by the applicable Supplier; (b) issuance, confirmation, or activation of an Order Form through the Platform; (c) routing or allocation of the Order to a Supplier under the Platform workflow after your approval of the applicable commercial terms; (d) commencement of procurement, production, formulation, packaging, fulfillment, compliance work, or other performance for your Order; or (e) any other written or electronic confirmation that the Order has been accepted.

"Account" means the account created by or for the Client to access and use the Platform.

"Client Content" means all content, data, , labels, logos, claims, packaging language, specifications, and other materials provided by or on behalf of the Client through or in connection with the Platform.

"Cre8or Services" means the Platform and the related onboarding, supplier matching, communications, support, order routing, payment administration, data tools, AI-enabled tools, optional compliance coordination, and other current or future software, digital, operational, or platform-related services made available by or through Cre8or, whether directly or through integrated third-party providers, in each case as updated from time to time and subject to any additional terms applicable to a specific service.

"Delivery Point" means the address, warehouse, collection point, consignee location, or other delivery location identified in the applicable Order Form.

"Order" means any request, quote request, proposal request, purchase request, reorder, replenishment request, specification approval, or transaction initiated by you through the Platform, by any channel designated by Cre8or.

"Order Form" means the order-specific transaction record generated through the Platform, checkout flow, dashboard, API, click-through flow, PDF, email workflow, or other electronic or written means, identifying some or all of the following: the Client, the applicable Supplier, the Products and/or services, specifications, quantities, pricing, fees, timing, shipping or logistics details, payment flow, and any order-specific terms.

"Platform" means the Cre8or digital coordination environment and related technology, commerce, and supply chain ecosystem, including websites, dashboards, applications, AI tools, design and content tools, brand creation APIs, communication tools, order tools, payment administration tools, financing interfaces, analytics and forecasting tools, marketplaces, integrations, and related software, data services, features, or modules operated, licensed, or made available by or on behalf of Cre8or from time to time.

"Products" means goods and/or services offered, sourced, configured, coordinated, fulfilled, or otherwise made available through the Platform, including without limitation formulations, bulk goods, filled goods, packaging, labels, componentry, testing, logistics, fulfillment, compliance support, and related supply chain services.

"Supplier" means the applicable third-party manufacturer, formulator, filler, co-packer, packager, logistics provider, fulfillment provider, compliance provider, testing provider, or other supplier identified by Cre8or in connection with an Order.

"Supplier Supply Terms" means, for each Accepted Order, the direct supply terms applicable between the Client and the applicable Supplier, consisting, to the extent existing and applicable to such Accepted Order, of: (i) Schedule A to these Terms; (ii) the applicable Order Form; (iii) any supplier-specific, product-specific, category-specific, or transaction-specific terms that Cre8or identifies through the Platform or the Order Form as applicable to the Accepted Order; and (iv) any express order-specific overrides stated in the Order Form.

"Transaction Documents" means these Terms, the applicable Order Form, the applicable Supplier Supply Terms, any policies incorporated by reference, and any additional product-specific or supplier-specific terms expressly identified by Cre8or as applicable.

Scope and Contractual Structure

Platform Relationship with Cre8or

These Terms govern your access to and use of the Platform and the Cre8or Services.

Direct Supply Relationship with Supplier

For each Accepted Order, a direct and enforceable supply relationship is created between you and the applicable Supplier through the Platform. That direct relationship is governed by the applicable Supplier Supply Terms and the applicable Order Form, whether or not you and the Supplier execute a separate bilateral agreement or communicate directly outside the Platform.

No Automatic Assumption by Cre8or

Except to the limited extent Cre8or expressly assumes a specific obligation in a written or electronic order-specific instrument issued by Cre8or, Cre8or is not a party to the underlying supply contract between you and the applicable Supplier for the Products and/or services comprised in the Accepted Order.

Cumulative Rights

The direct contractual relationship between you and the applicable Supplier under the Supplier Supply Terms is intended to exist in addition to, and not in substitution for, any express third-party beneficiary or similar rights that may separately exist in your favor under any Supplier undertaking designated by Cre8or for the benefit of demand partners or clients.

Incorporated Policies

These Terms incorporate by reference Cre8or's Privacy Policy and any acceptable use, intellectual property, security, payment, or other policies expressly identified by Cre8or on the Platform as applicable.

Order of Precedence

In the event of inconsistency among Transaction Documents, the following order of precedence applies unless the relevant document expressly states otherwise:

  1. the applicable Order Form and any express order-specific overrides;
  2. the applicable Supplier Supply Terms;
  3. the main body of these Terms;
  4. general Platform policies.

Cre8or's Role

Platform and Channel Manager Role

Cre8or operates a technology-enabled platform and coordination layer for product development, sourcing, supply chain execution, support workflows, and related commercial and operational processes. Cre8or may act as platform operator, workflow manager, channel manager, communications conduit, order administrator, complaint coordinator, and payment administrator.

No Supplier or Seller Status by Default

Unless Cre8or expressly agrees otherwise in a written or electronic order-specific instrument issued by Cre8or for a specific Accepted Order, Cre8or is not solely by virtue of these Terms or the operation of the Platform:

  1. the manufacturer, formulator, filler, co-packer, or supplier of the underlying Products;
  2. the seller of record of the underlying Products;
  3. the importer of record, exporter of record, distributor, merchant of record, responsible person, or regulatory sponsor for the Products; or
  4. the primary obligor with respect to manufacturing, formulation, product conformity, quality, packaging, delivery, defects, recalls, or other supplier-controlled matters; or
  5. the holder of title to and/or owner of the underlying Products solely by reason of operating the Platform or administering payment flows.

Operational and Informational Outputs

Cre8or may provide coordination, data tools, AI-assisted tools, supplier matching outputs, scores, rankings, badges, designations, mockups, templates, brand concepts, names, logos, product images, packaging concepts, marketing materials, landing pages, workflow suggestions, pricing suggestions, profitability estimates, forecasts, summaries, and compliance-related operational support. Unless expressly agreed otherwise in writing, such outputs are provided for workflow, creative, commercial and operational assistance only, are informational in nature, and do not constitute independent legal, regulatory, scientific, toxicological, medical, financial, accounting, trademark clearance, intellectual property, or claims substantiation advice, and do not constitute a guarantee, warranty, endorsement, certification, supervision, or assurance of availability, registrability, non-infringement, supplier selection, product acceptance, commercial performance, or any Supplier, Product, output, or outcome.

Cre8or may from time to time make available alpha, beta, pilot, early access, experimental, or preview features, products, modules, or tools. Such features may be modified, limited, suspended, or discontinued at any time, may not be fully tested or supported, and may contain errors, interruptions, or incomplete functionality. Unless expressly stated otherwise in writing, such features are provided on an "as is" and "as available" basis for evaluation or limited operational use only, and Cre8or shall have no liability arising from or relating to their modification, suspension, discontinuation, or use, except to the extent such liability cannot be excluded under applicable law.

Eligibility, Account, and Business Use

Business Use Only

The Platform is intended for business users only. You represent and warrant that you are using the Platform for business purposes and not as a consumer.

Authority

You represent and warrant that you have the legal capacity and authority to enter into these Terms. If you act on behalf of an entity, you further represent and warrant that you are authorized to bind that entity.

Account Information

You must provide accurate, complete, and current account, billing, tax, contact, shipping, and regulatory information and promptly update such information if it changes.

Account Security

You are responsible for maintaining the confidentiality of your Account credentials, API keys, and user permissions and for all activities conducted under your Account. You must promptly notify Cre8or of any actual or suspected unauthorized use or security incident.

Verification and Risk Controls

Cre8or may request additional information, documentation, onboarding materials, KYC materials, business verification, tax information, or other evidence reasonably necessary for legal, compliance, operational, payment, security, or fraud-prevention purposes.

Suspension and Refusal

Cre8or may refuse registration, suspend access, restrict features, or reject any user, account, or Order where Cre8or reasonably believes there is fraud risk, sanctions risk, illegal activity, IP risk, safety risk, payment risk, reputational risk, or other material commercial, legal, or operational risk.

Orders and Order Flow

Product Information and Quotes

Catalog entries, listings, suggested formulations, MOQs, indicative prices, lead times, and other commercial information presented on the Platform are informational only unless and until confirmed in an Accepted Order.

Placement of Orders

You may submit Orders or quote requests through the Platform, by connected integration, by API, or by another channel designated by Cre8or. An Order does not become binding unless and until it becomes an Accepted Order. Before acceptance, Cre8or and/or the applicable Supplier may reject, revise, place on hold, or request clarification regarding any Order.

Supplier Identification

For each Accepted Order, the applicable Supplier shall be identified in the relevant Order Form, order dashboard, checkout flow, transaction record, or other electronic record made available by Cre8or.

Changes and Cancellations

Before an Order becomes an Accepted Order, Cre8or may revise, reject, or cancel the Order for inventory, compliance, safety, IP, pricing, technical, logistical, or other reasonable business grounds. After an Order becomes an Accepted Order, changes and cancellations are governed by the applicable Supplier Supply Terms and the Order Form.

Primary Operational Channel

You agree that routine operational matters, including order status, specifications, updates, requests, complaints, credits, and support communications, shall be handled primarily through the Platform or through Cre8or as channel manager. Nothing in the foregoing limits your direct legal rights against the applicable Supplier under the Supplier Supply Terms.

Client Obligations

Accuracy and Completeness

You are responsible for the accuracy, completeness, consistency, and lawfulness of all information, instructions, specifications, forecasts, and Client Content provided by you or on your behalf, and Cre8or and the applicable Supplier may rely on them without independent verification except as expressly agreed otherwise in writing.

Rights to Client Content

You represent and warrant that you own or have all necessary rights, permissions, approvals, licenses, and authority to use and submit all Client Content and to authorize its use by Cre8or, its affiliates, service providers, and the applicable Supplier for the relevant Accepted Order.

Claims and Marketing

You are solely responsible for all product claims, marketing statements, benefit statements, promotional language, advertising materials, and commercialization representations submitted by you, approved by you, or made by you in connection with the Products, and for ensuring that all such claims and materials are accurate, lawful, and properly substantiated where required.

Compliance with Law

You shall comply with all laws applicable to your business, your use of the Platform, your commercialization of the Products, and your role in the relevant supply chain. Unless the applicable Order Form expressly provides otherwise, you are responsible for compliance obligations allocated by law or commercial practice to the brand owner, importer, distributor, merchant, or seller of the finished Products.

Prohibited Content and Conduct

You shall not upload, submit, request, or approve any content, product, or activity that is unlawful, infringing, deceptive, obscene, hateful, unsafe, sanctioned, counterfeit, or otherwise violates applicable law or third-party rights.

Pricing, Fees, Payment Flow, and Taxes

Pricing

Applicable prices, charges, fees, shipping costs, regulatory surcharges, storage charges, and other amounts may vary by Supplier, category, quantity, region, timing, and service level and shall be identified in the applicable Order Form, invoice, checkout flow, or other Transaction Document.

Payment Authorization

You authorize Cre8or and/or its designated payment service providers to charge your designated payment method for all amounts due in connection with Orders, fees, taxes, chargebacks, reversals, storage, reshipments, administrative costs, and other charges properly incurred under these Terms and the applicable Transaction Documents.

Payment Flow

The applicable Order Form may designate one or more of the following payment flows:

  1. payment to Cre8or as payment administrator for onward remittance or settlement;
  2. direct payment to the applicable Supplier;
  3. staged, milestone-based, or hybrid payment arrangements.
  4. The selected payment flow is administrative only and does not change the allocation of underlying responsibilities under the applicable Supplier Supply Terms.

Effect of Payment to Cre8or

To the extent the applicable Order Form designates payment to Cre8or as payment administrator for an Accepted Order, payment by the Client to Cre8or of cleared funds for the relevant portion of the Accepted Order shall satisfy the Client's corresponding payment obligation to the applicable Supplier for that portion of the Accepted Order. If the Client has several open orders that have not yet been paid in the Cre8or system, that exceed the funds paid, and the Client has not instructed which of them to pay with this payment, Cre8or will pay the charges according to their creation date, so that the earliest order will be paid first.

Holds, Deposits, and Prepayment

Cre8or may require prepayment, milestone payments, deposits, payment reserves, fraud review, credit approval, or additional security before or after an Order is accepted.

Taxes and Duties

Unless expressly stated otherwise, you are responsible for all applicable VAT, GST, sales taxes, use taxes, customs duties, import charges, brokerage charges, withholding taxes, and similar governmental charges arising from your use of the Platform or the Accepted Order, other than taxes imposed on Cre8or's own net income. If applicable law requires you to withhold any tax from amounts payable under these Terms or the applicable Transaction Documents, you shall provide timely supporting documentation and, except to the extent prohibited by law or expressly stated otherwise in the applicable Order Form, gross up the payment so that the intended recipient receives the amount it would have received absent the withholding.

Pricing Errors

Cre8or may correct manifest pricing, shipping, catalog, or system errors and may cancel or hold an Order before it becomes an Accepted Order where an obvious error exists.

Complaints and Support Workflow

Support Channel

All routine support requests, order-related issues, defect notices, shortage notices, damage claims, refund requests, or other complaints should first be submitted through the Platform or to Cre8or support.

Channel Management Only

Cre8or may administer, coordinate, and triage complaints, returns, credits, investigation workflows, and remedy processes as channel manager, without thereby assuming the Supplier's underlying obligations in respect of the Products or services.

Supplier Responsibility Preserved

The fact that a complaint is handled operationally through Cre8or does not derogate from the direct responsibility of the applicable Supplier to the Client under the applicable Supplier Supply Terms.

Intellectual Property

Cre8or IP

Cre8or and its licensors retain all right, title, and interest in and to the Platform, Cre8or Services, software, models, algorithms, prompts, workflows, orchestration logic, taxonomies, data models, user interfaces, documentation, templates, design systems, aggregated demand signals, transaction metadata, workflow data, performance benchmarks, analytics, scores, rankings, badges, derived data, and any other underlying technology used to generate, enable, or deliver client-specific deliverables created specifically for you by Cre8or as part of the Cre8or Services, and all intellectual property rights in and to the foregoing, including all improvements and derivative works thereof, subject to your rights in your Client Content, your rights in any such client-specific deliverables to the extent expressly stated in the applicable Transaction Documents, and applicable law.

Subject to applicable law and Cre8or's Privacy Policy, Cre8or may use Platform usage data, account data, transaction data, operational data, support data, and anonymized, de-identified, or aggregated information derived from your use of the Platform, in each case in a manner that does not identify you or disclose your Client Content except in non-attributable form, to operate, administer, secure, analyze, support, and improve the Platform and related services, including supplier matching, forecasting, demand planning, service optimization, fraud or risk detection, analytics, AI-enabled tools, machine learning, and the development, training, testing, validation, and improvement of workflows, models, insights, and decision-support tools. All such workflows, models, insights, analytics, benchmarks, scores, rankings, decision-support tools, and other outputs, derivatives, and analysis results generated by or for Cre8or from such data shall be owned exclusively by Cre8or, subject always to your rights in your Client Content and applicable law. Nothing in the foregoing transfers ownership of your Client Content to Cre8or.

Client IP

As between you and Cre8or, you retain your rights in your Client Content and your pre-existing intellectual property.

Except as otherwise expressly stated in the applicable Transaction Documents, and subject to Cre8or's and its licensors' rights in the Platform, Cre8or Services, and underlying technology, any client-specific deliverables created specifically for you by Cre8or as part of the Cre8or Services (such as brand books, catalogs, product images, packaging concepts, marketing materials and similar materials created specifically for you through the Platform or the Cre8or Services) ("Client-Specific Deliverables") shall be owned or licensed as set out in the applicable Transaction Documents.

You grant Cre8or, its affiliates, relevant service providers, and the applicable Suppliers a non-exclusive, worldwide, royalty-free license to use, reproduce, display, transmit, modify for technical formatting, and otherwise process Client Content solely to operate the Platform and perform, fulfill, support, administer, document, create, and resolve the relevant Orders and related Cre8or Services.

To the extent the Platform or the Cre8or Services generate, suggest, or make available any names, logos, slogans, trade dress, domains, social media handles, or other branding assets, whether or not included in Client-Specific Deliverables, Cre8or does not represent or warrant that any such asset is available for use, registrable, protectable, enforceable, or non-infringing. You are solely responsible for conducting appropriate trademark, copyright, domain, and other intellectual property clearance searches, obtaining legal advice where appropriate, determining commercial availability, and filing, prosecuting, maintaining, and enforcing any registration or other intellectual property rights you elect to pursue. Cre8or does not undertake to register, monitor, police, enforce, or defend any intellectual property right on your behalf with respect to any such asset, except as expressly agreed in writing.

Restrictions

You may not copy, scrape, reverse engineer, decompile, disassemble, interfere with, frame, mirror, benchmark, train competing models on, or otherwise exploit the Platform or any Platform content, data, or outputs except as expressly permitted under these Terms.

Feedback

If you provide feedback, comments, suggestions, enhancement requests, recommendations, ideas, annotations, corrections, evaluations, test results, usage insights, or other input relating to the Platform, Cre8or Services, any Supplier, any Product, or any workflows, features, tools, analytics, models, or outputs made available through the Platform, whether orally, in writing, electronically, or through your use of the Platform (collectively, "Feedback"), Cre8or may use, reproduce, disclose, distribute, modify, adapt, create derivative works from, commercialize, and otherwise exploit such Feedback without restriction, attribution, approval, or compensation.

Data Protection and Privacy

Compliance

Each party shall comply with applicable data protection and privacy laws relevant to its activities.

Data Provided by Client

If you provide personal data relating to your personnel, contractors, recipients, end customers, or other individuals through the Platform, you represent and warrant that you have all necessary rights, notices, consents, and legal bases to do so, that such disclosure and use are lawful, and that you will not provide any sensitive or special-category personal data unless expressly requested or authorized by Cre8or in writing. You remain solely responsible for such data and for any damage, claim, cost, or liability arising from your violation of this Section.

Cre8or as Controller

Cre8or generally acts as an independent controller with respect to personal data it processes for its own Platform, support, administrative, security, analytics, relationship management, fraud prevention, and compliance purposes.

Supplier Disclosure

You authorize Cre8or to disclose to the applicable Supplier, its affiliates, and relevant service providers, carriers, logistics providers, payment service providers, testing providers, compliance providers, and support providers the personal data and transaction information reasonably necessary to fulfill, ship, administer, support, investigate, or resolve the relevant Accepted Order or to operate the relevant payment or support workflow.

Suspension and Termination

Term

These Terms begin when you first accept them or use the Platform and continue until terminated.

Client Termination

You may stop using the Platform at any time, but termination of your Account or cessation of use does not cancel any Accepted Order, entitle you to any refund of fees already incurred, or relieve you of any accrued or surviving obligations.

Cre8or Suspension or Termination

Cre8or may suspend, limit, or terminate your access to the Platform or any feature immediately upon notice if Cre8or reasonably believes that:

  1. you have materially breached these Terms;
  2. you have failed to satisfy payment, onboarding, verification, compliance, or security requirements;
  3. you present fraud, sanctions, safety, security, or reputational risk; or
  4. continuing to provide access would expose Cre8or, the Platform, any Supplier, or other users to material legal, regulatory, operational, or commercial risk.

Survival

Any provisions that by their nature survive termination, including payment obligations, confidentiality, intellectual property, dispute resolution, disclaimers, limitations of liability, and Accepted Orders then in force, shall survive termination.

Disclaimers and Limitations of Cre8or Liability

Disclaimer

TO THE MAXIMUM EXTENT PERMITTED BY LAW, THE PLATFORM AND CRE8OR SERVICES ARE PROVIDED "AS IS" AND "AS AVAILABLE."

No Implied Warranties

TO THE MAXIMUM EXTENT PERMITTED BY LAW, CRE8OR DISCLAIMS ALL WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE, INCLUDING WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, AND NON-INFRINGEMENT, IN EACH CASE AS TO THE PLATFORM AND CRE8OR SERVICES.

No Guarantee

Cre8or does not warrant that:

  1. the Platform will be uninterrupted, error-free, or always available;
  2. AI-assisted or automated outputs will be complete, accurate, or fit for commercial use;
  3. any Product will be accepted by any regulator, marketplace, retailer, or jurisdiction;
  4. any lead time or delivery estimate will be met unless expressly guaranteed in the applicable Order Form.

Third-Party Services Disclaimer

The Platform and Cre8or Services may interoperate with, enable, or depend on third-party services, including payment service providers, cloud or hosting providers, artificial intelligence providers, commerce platforms, communications providers, external APIs, data providers, and other third-party software, infrastructure, or services. All such third-party services are provided by independent third parties outside Cre8or’s control. Accordingly, to the fullest extent permitted by applicable law, Cre8or disclaims all representations, warranties, undertakings, and responsibility with respect to any such third-party services, including their availability, uptime, continuity, security, reliability, performance, functionality, compatibility, outputs, or continued support, and Cre8or shall not be liable for any outages, downtime, errors, model changes, deprecations, availability restrictions, delays, data loss, security events, or other acts or omissions of such third-party services, or for any loss, damage, cost, or claim arising out of or relating to any of the foregoing, except to the extent caused by Cre8or's separate breach of these Terms or to the extent such liability cannot be excluded under applicable law.

No Supplier Liability Assumption

For the avoidance of doubt, Cre8or shall not be liable for the Supplier's manufacturing activities, formulation activities, product defects, delivery failures, recalls, product safety incidents, or other supplier-controlled obligations, even if Cre8or administers payment, communications, complaint handling, credits, returns, or related operational workflows in connection with the Accepted Order.

Cre8or Liability Cap

TO THE MAXIMUM EXTENT PERMITTED BY LAW, CRE8OR'S AGGREGATE LIABILITY TO YOU ARISING OUT OF OR RELATING TO THE PLATFORM OR CRE8OR SERVICES SHALL NOT EXCEED THE LESSER OF:

  1. FIVE PERCENT (5%) OF THE AGGREGATE VALUE OF THE PRODUCTS ORDERED BY YOU UNDER THE ORDERS RELEVANT TO THE MATTER GIVING RISE TO THE CLAIM, DURING THE SIX (6) MONTHS PRECEDING THE EVNET GIVING RISE TO THE CLAIM ; OR
  2. USD 10,000.

Excluded Damages

TO THE MAXIMUM EXTENT PERMITTED BY LAW, CRE8OR SHALL NOT BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, EXEMPLARY, OR PUNITIVE DAMAGES, OR FOR ANY LOST PROFITS, LOST REVENUE, LOST GOODWILL, OR LOST BUSINESS OPPORTUNITY, REGARDLESS OF THEORY OF LIABILITY.

Exceptions

Nothing in these Terms limits liability for fraud, willful misconduct, or liabilities that cannot be excluded or limited under applicable law.

Client Indemnity

You shall defend, indemnify, and hold harmless Cre8or, its affiliates, and their respective officers, directors, employees, contractors, and agents from and against all third-party claims, losses, liabilities, damages, fines, penalties, costs, and expenses, including reasonable attorneys' fees, arising out of or relating to:

  1. your breach of these Terms or any Transaction Document;
  2. your Client Content;
  3. your product claims, marketing statements, promotional materials, or downstream commercialization conduct;
  4. your violation of law or third-party rights; or
  5. your downstream sale, distribution, importation, or use of Products, except to the extent caused by supplier-controlled defects or Cre8or's own separate breach, gross negligence, or willful misconduct.

Governing Law and Disputes with Cre8or

Governing Law

These Terms, and any dispute between you and Cre8or relating to the Platform or Cre8or Services, shall be governed by the laws of the State of Israel, without regard to conflict of laws principles.

Jurisdiction

The competent courts in Tel Aviv-Jaffa, Israel shall have exclusive jurisdiction over disputes between you and Cre8or arising out of or relating to these Terms or the Platform, and each party submits to that jurisdiction.

Good Faith Escalation

Before commencing formal proceedings against Cre8or in relation to the Platform, you agree to first submit the issue to Cre8or support in good faith, without limiting any right to seek urgent injunctive or equitable relief where appropriate.

Miscellaneous

Entire Agreement

These Terms, together with the documents incorporated by reference and the applicable Transaction Documents, constitute the entire agreement between you and Cre8or concerning the subject matter hereof and supersede prior discussions relating to that subject matter.

Electronic Contracting

You agree that Orders, approvals, signatures, notices, and Transaction Documents may be created, delivered, accepted, stored, and evidenced electronically through the Platform, dashboard, email, API, or other electronic means and shall have full legal effect. Electronic logs, audit trails, click-through records, order records, system records, and similar electronic evidence maintained by or for Cre8or shall be admissible as evidence of the matters they record, subject to applicable law.

Assignment

You may not assign these Terms without Cre8or's prior written consent. Cre8or may assign these Terms to an affiliate or in connection with a merger, acquisition, reorganization, or sale of assets.

Force Majeure

Cre8or shall not be liable for delay or failure caused by events beyond its reasonable control, including cyber incidents, internet failures, labor disruptions, carrier disruptions, supply shortages, acts of government, war events, military operations, epidemic or contagious events, customs delays, or other force majeure events. Nothing in the foregoing requires Cre8or to continue operating any portion of the Platform or Cre8or Services where doing so would expose Cre8or, the Platform, any Supplier, or any user to material legal, regulatory, security, or operational risk.

Severability

If any provision of these Terms is held invalid or unenforceable, it shall be modified to the minimum extent necessary to make it enforceable, and the remaining provisions shall remain in full force and effect.

Waiver

No waiver shall be effective unless in writing. Failure to enforce any provision shall not constitute a waiver of that provision or any other provision.

Notices

Notices may be given through the Platform, by email, or by other contact details designated by the parties. You consent to receive electronic communications from Cre8or.

Publicity

You may not use Cre8or's name, logo, or marks without prior written consent. Cre8or may identify you as a client only with your prior written consent, except for internal business records and where required by law.

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Schedule A - Supplier Supply Terms

These Supplier Supply Terms apply to each Accepted Order and govern the direct supply relationship between the Client and the applicable Supplier identified in the relevant Order Form.

A1. Formation and Parties

A1.1 Direct Contract

For each Accepted Order, the Client and the applicable Supplier enter into a direct and enforceable contract through the Platform on the basis of:

  1. these Supplier Supply Terms;
  2. the applicable Order Form; and
  3. any supplier-specific, product-specific, category-specific, or transaction-specific terms identified by Cre8or as applicable to that Accepted Order.

A1.2 Cre8or's Role

Cre8or may remain the primary operational interface, communications channel, complaint coordinator, and payment administrator for the Accepted Order, but Cre8or is not thereby deemed the manufacturer, formulator, seller, seller of record, importer of record, exporter of record, guarantor, or primary obligor for the underlying Products or services, and does not thereby take title to or ownership of the underlying Products, unless Cre8or expressly agrees otherwise in writing.

A1.3 No Need for Separate Bilateral Signature

The Client and the Supplier acknowledge that the direct contract for the Accepted Order may be formed without a separate bilateral signature, including by means of Platform acceptance, Order Form issuance, click-through acceptance, payment, routing, or commencement of performance.

A2. Supplier Responsibilities

Unless expressly reallocated in the applicable Order Form, the Supplier is directly and independently responsible to the Client within the Supplier's scope for:

  1. manufacturing, formulation, filling, co-packing, packaging, assembly, labeling application, testing, logistics, fulfillment, compliance work, or other services it has undertaken to provide;
  2. conformity to the specifications, approved samples where applicable, and the Order Form;
  3. product quality, workmanship, materials, and supplier-controlled defects;
  4. compliance with laws and regulatory requirements applicable to the Supplier's facilities, processes, operations, goods, and services;
  5. truthful and substantiated supplier-provided compositions, specifications, certifications, service capabilities, and lead times;
  6. supplier-controlled recalls, withdrawals, corrective actions, or safety remediation.

A3. Client Responsibilities

Unless expressly reallocated in the applicable Order Form, the Client is directly and independently responsible to the Supplier for:

  1. the accuracy, completeness, and lawfulness of Client Content and specifications;
  2. all product names, claims, warnings, marketing language, promotional materials, and commercialization statements supplied or approved by the Client;
  3. securing all rights, licenses, permissions, and clearances necessary for the Client Content and the Client's intended commercialization of the Products;
  4. compliance obligations allocated by law or commercial practice to the brand owner, importer, distributor, merchant, or seller of the finished Products;
  5. timely approvals, confirmations, documentation, and instructions necessary for fulfillment of the Accepted Order.

A4. Changes and Cancellation

A4.1 Before Acceptance

Before an Order becomes an Accepted Order, it may be revised, held, or rejected.

A4.2 After Acceptance

After an Order becomes an Accepted Order, it may not be changed or cancelled except:

  • as expressly permitted in the applicable Order Form;
  • ii. with the Supplier's agreement communicated through the Platform or by Cre8or; or
  • iii. as otherwise required by applicable law.

A4.3 Costs of Change

Approved changes after acceptance may result in revised pricing, revised timing, scrap charges, restocking charges, additional compliance work, or other commercially reasonable charges.

A5. Price and Payment as Between Client and Supplier

A5.1 Commercial Terms

The price, payment milestones, deposit requirements, taxes, and other commercial terms applicable to the Accepted Order shall be as stated in the applicable Order Form.

A5.2 Payment via Cre8or

Where the Order Form designates Cre8or as payment administrator, payment by the Client to Cre8or in cleared funds shall discharge the corresponding payment obligation of the Client to the Supplier for that portion of the Accepted Order.

A5.3 Direct Payment to Supplier

Where the Order Form designates direct payment to the Supplier, the Client shall pay the Supplier in accordance with the applicable Order Form.

A6. Shipping, Delivery, Risk of Loss, and Title

A6.1 Delivery

The Supplier shall deliver the Products in accordance with the delivery terms, shipment method, Incoterms, if any, and delivery date and timing stated in the applicable Order Form.

A6.2 Default Risk of Loss Rule

Unless the applicable Order Form or expressly stated Incoterms provide otherwise, risk of loss for the Products passes from the Supplier to the Client upon delivery of the conforming Products at the Delivery Point.

A6.3 Default Title Rule

Unless the applicable Order Form or expressly stated Incoterms provide otherwise, title to the conforming Products passes from the Supplier to the Client upon the later of:

Unless the applicable Order Form expressly provides otherwise or applicable law requires otherwise, the Client may not withhold, set off, or deduct amounts owed under the Accepted Order based on a separate dispute with Cre8or relating to the Platform or Cre8or Services, and any such dispute shall not by itself suspend the Client's payment obligations to the Supplier under the applicable Supplier Supply Terms.

  1. delivery of the conforming Products at the Delivery Point; and
  2. payment in full of the amounts then due for those Products.

A6.4 Client-Controlled Pickup or Shipment

If the Client arranges pickup, designates its own carrier, freight forwarder, warehouse, or other logistics provider, or otherwise controls the shipment leg after release by the Supplier, then, unless the Order Form states otherwise:

  1. risk of loss passes upon handover to the Client's designated carrier, forwarder, warehouse, or collection agent; and
  2. title passes upon the later of such handover and payment in full of the amounts then due for those Products.

A6.5 Delays

Delivery dates are estimates unless expressly stated as guaranteed in the applicable Order Form. The Supplier remains responsible for supplier-controlled delivery failures, but neither the Supplier nor Cre8or shall be liable for delays caused by carriers, customs authorities, governmental actions, or events beyond reasonable control, subject to applicable law and any express order-specific commitment.

A7. Inspection and Notice of Issues

A7.1 Inspection

The Client shall inspect the Products within a commercially reasonable time after delivery and, to the extent reasonably practicable, before further use, processing, relabeling, resale, or distribution.

A7.2 Notice

The Client shall notify Cre8or through the Platform or support channels, with reasonable supporting detail and evidence, of any shortage, transit damage, obvious non-conformity, or visible defect within the period specified in the applicable Order Form, or, if no period is specified, within ten (10) business days after delivery.

A7.3 Latent Defects and Safety Issues

Nothing in this Section limits notice rights or obligations relating to latent defects, safety issues, adverse events, recalls, or mandatory legal obligations.

A8. Non-Conforming Products and Remedies

A8.1 Supplier Responsibility

The Supplier is directly responsible to the Client for supplier-controlled non-conformity, quality failure, manufacturing deviation, labeling application error within the Supplier's scope, or other breach of the Supplier Supply Terms, including acts and omissions of the Supplier's subcontractors, processors, carriers, warehouses, and other third parties engaged by or through the Supplier in connection with the Accepted Order.

A8.2 Remedies

Subject to the nature of the issue, the evidence provided, the Order Form, applicable law, any other Transaction Documents and the Supplier's discretion the available remedies may include: rework; replacement; correction; credit or refund.

A8.3 Channel Administration

Cre8or may coordinate the investigation and remedy workflow as channel manager without assuming the Supplier's underlying liability.

A8.4 Custom Products

Because many Products are custom, private label, regulated, or made to order, Products are not returnable except in the case of verified non-conformity, damage, defect, or as otherwise required by law or expressly stated in the Order Form.

A9. Product Safety, Regulatory Issues, and Recalls

A9.1 Immediate Notice

The Client shall immediately notify Cre8or through the Platform or support channels of any actual or suspected serious adverse event, safety complaint, contamination, market withdrawal, enforcement inquiry, recall, or corrective action affecting the Products and shall reasonably cooperate in preserving relevant evidence, traceability information, and affected inventory and, where reasonably necessary for safety or legal compliance, in suspending further sale or distribution of affected Products pending investigation.

A9.2 Supplier Cooperation

The Supplier shall reasonably investigate and cooperate in relation to supplier-scope safety issues, recalls, withdrawals, or corrective actions affecting the Products.

A9.3 Allocation of Roles

Unless expressly reallocated in the Order Form, each party remains responsible for the legal and regulatory obligations allocated to its role in the supply chain. Cre8or may coordinate communications and workflow but does not thereby assume the legal role of manufacturer, importer, responsible person, distributor, or merchant for the relevant Products.

A10. Intellectual Property Between Client and Supplier

A10.1 Client IP

As between the Client and the Supplier, the Client retains all rights in its brand assets, artwork, labels, logos, claims, packaging copy, and other Client Content, except for the limited license necessary for the Supplier to perform the Accepted Order.

A10.2 Supplier IP

The Supplier retains all rights in its background formulations, methods, know-how, trade secrets, processes, equipment, and other background intellectual property, except to the extent expressly transferred in the applicable Order Form.

A10.3 Order-Specific Deliverables

Ownership and usage rights in order-specific deliverables, formulations, packaging assets, artwork adaptations, and work product created for the Accepted Order shall be governed by the applicable Order Form and any applicable transaction-specific terms identified by Cre8or.

A11. Governing Law and Disputes Between Client and Supplier

Unless the applicable Order Form expressly provides otherwise, the direct supply relationship between the Client and the applicable Supplier arising from the Accepted Order shall be governed by the laws of the State of Israel, without regard to conflict of laws principles, and the competent courts in Tel Aviv-Jaffa, Israel shall have jurisdiction.

Schedule B - Order Form Structure

Each Accepted Order should be evidenced by an Order Form generated through the Platform, checkout flow, dashboard, API, PDF, or other electronic workflow. The Order Form may include some or all of the following fields:

  1. Order Reference / ID
  2. Order Date
  3. Client Legal Entity Name
  4. Client Billing Contact
  5. Client Operational Contact
  6. Applicable Supplier Legal Entity Name
  7. Supplier Category / Role
  8. Product / Service Description
  9. SKU / Formula / Packaging / Component Details
  10. Quantity / MOQ
  11. Intended Market / Jurisdiction
  12. Applicable Claims / Label Scope / Commercialization Notes
  13. Specifications / Approved Artwork / Approved Inputs
  14. Regulatory Allocation, including where relevant:
  15. Price / Project Value
  16. Payment Flow:
  17. Deposit / Milestones / Final Payment Terms
  18. Production Lead Time / Target Timing
  19. Shipping Terms / Delivery Method / Incoterms, if any
  20. Delivery Point / Warehouse / Recipient
  21. Risk of Loss and Title Transfer Terms, if different from the default rules in Schedule A
  22. Acceptance Criteria, if any
  23. Warranty or Complaint Window, if any
  24. Returns / Rework / Replacement Protocol, if any
  25. Applicable Supplier-Specific or Product-Specific Terms
  26. Reference to the applicable Supplier Supply Terms
  27. Order-Specific Overrides or Special Instructions

If a regulator, marketplace, retailer, carrier, customs authority, or other competent authority requires identification of the manufacturer, supplier, importer, responsible person, or other relevant supply-chain participant for the Products, the Client authorizes Cre8or to disclose any relevant transaction information to the extent reasonably necessary for compliance, safety, shipping, recall, or dispute-resolution purposes.

The Order Form may be accepted electronically by checkout, click-through approval, email confirmation, API submission, dashboard approval, payment, or commencement of performance, and such acceptance shall be binding on the Client, the applicable Supplier, and Cre8or, to the extent of each party's respective role.

By placing or approving an Order Form through the Platform, the Client acknowledges and agrees that:

  1. the applicable Supplier identified in the Order Form is the direct counterparty responsible for the underlying Products and/or services within its scope;
  2. the applicable Supplier Supply Terms and the Order Form create direct and enforceable rights and obligations between the Client and the applicable Supplier;
  3. Cre8or may remain the primary operational interface, communications channel, and payment administrator without becoming the seller, manufacturer, or primary obligor for the underlying Products, unless expressly stated otherwise in the Order Form.