Last updated: January 2026
By engaging Ecom Rally LLC ("Ecom Rally") for services, you agree to these Terms of Service. If you do not agree, do not use our website or services.
Ecom Rally provides operational services for two programs: Amazon Wholesale and eBay Dropshipping. Our services include account setup, product research and sourcing, supplier coordination, listing creation, FBA prep and logistics (Amazon program), order fulfillment (eBay program), customer service support, and ongoing performance reporting.
Ecom Rally is an operations company. We are not a financial services firm, an investment advisor, or a fiduciary. We do not provide investment, legal, tax, or accounting advice.
You are responsible for: providing accurate identity and bank information for account setup; approving products in writing before any supplier is paid; paying suppliers directly using your own funds; maintaining your Amazon Seller or eBay account in good standing; complying with applicable laws including tax obligations on income generated; and maintaining adequate capital to restock inventory if you elect to scale.
The Setup Fee is $599, charged once at engagement. The minimum inventory budget for Amazon Wholesale is $3,000, deployed gradually (40% Month 1, 30% Month 2, 30% Month 3). For eBay Dropshipping, no inventory budget is required upfront.
Profit share is 80% to client / 20% to Ecom Rally for Amazon Wholesale, and 70% to client / 30% to Ecom Rally for eBay Dropshipping, calculated on net profit after marketplace fees and cost of goods sold. Profit share is invoiced separately and only after profit phase begins. There are no monthly retainers.
Ecom Rally does not receive, hold, custody, or manage client capital. All inventory payments flow directly from the client to verified suppliers. All marketplace revenue flows directly from Amazon or eBay to the client's bank account. Ecom Rally never has signatory authority or beneficial access to client funds.
The $599 Setup Fee is refundable in full if Ecom Rally fails to deliver the contracted setup, sourcing, or store launch deliverables due to our fault. Refund requests must be submitted in writing to info@ecomrally.com within 60 days of engagement. Inventory funds paid to suppliers are not subject to Ecom Rally refunds; supplier returns and credits are governed by the supplier's own terms.
Ecom Rally is not responsible for marketplace policy changes, account suspensions caused by client actions, supplier disputes, shipping carrier delays or losses, or fluctuations in product demand. Our total aggregate liability under any engagement is limited to the fees actually paid to Ecom Rally by the client in the prior twelve (12) months. We are not liable for indirect, incidental, consequential, or punitive damages.
Client acknowledges that ecommerce involves risk, including the risk of partial or total loss of inventory capital. Past performance of other Ecom Rally clients is not a guarantee of future performance.
These Terms are governed by the laws of the State of New York, without regard to conflict of laws principles. Any dispute arising from these Terms or our services shall be resolved exclusively in the state or federal courts located in Albany County, New York.
Questions about these Terms? Email info@ecomrally.com or write to: Ecom Rally LLC, 54 State Street, STE 804, Albany, NY 12207.
