LAVVY SUBSIDIARY AGREEMENT
1. SCOPE
This agreement governs the relationship between Argument Exemplar Lda. ("Lavvy") and the subscribing laundromat ("Subsidiary"). By signing below, the Subsidiary agrees to operate as a Lavvy-branded pick-up and delivery service point.
2. SUBSIDIARY OBLIGATIONS
2.1. Process all Lavvy orders within the agreed capacity and timeframes.
2.2. Follow Lavvy quality standards: wash, dry, fold, and package all items before return delivery.
2.3. Use the Lavvy QR system for bag tracking — scan every bag at intake and dispatch.
2.4. Maintain clean, professional premises and equipment in good working order.
2.5. Handle customer items with professional care per standard laundry industry practices.
2.6. Not contact Lavvy customers directly for commercial purposes outside the service.
3. LAVVY OBLIGATIONS
3.1. Provide the booking platform, client acquisition, and QR tracking system.
3.2. Handle customer payments and remit the Subsidiary's share per the agreed commission structure.
3.3. Provide driver logistics for pick-up and delivery (or allow Subsidiary-managed drivers).
3.4. Provide reasonable marketing and brand support.
4. COMMISSION & PAYMENTS
4.1. Payments are processed via Stripe Connect. The customer pays through the Lavvy platform; the Subsidiary receives the payment directly to their Stripe account minus the platform fee.
4.2. Platform fee: Lavvy retains 10% of wash revenue as platform, marketing, and system fee. The Subsidiary receives 90% of wash revenue.
4.3. Transport fees (pick-up & delivery) are separate and go to the assigned driver.
4.4. The Subsidiary must complete Stripe Connect onboarding (identity verification, bank account) before receiving any payments.
4.5. The Subsidiary may set their own per-bag wash price (minimum €5.00).
5. SELF-BILLING & INVOICING
5.1. The Subsidiary agrees that Lavvy shall issue invoices on the Subsidiary's behalf under a self-billing arrangement (EU VAT Directive Article 224).
5.2. For each completed booking, Lavvy will automatically generate an invoice from the Subsidiary to Lavvy for the wash service amount (90% of wash revenue).
5.3. The Subsidiary will receive a PDF copy of each self-billed invoice by email.
5.4. Invoices will use the Subsidiary's registered legal name, tax identification number (NIF/BTW/VAT), and billing address as provided in the Subsidiary Portal.
5.5. The Subsidiary is responsible for keeping their billing details current and accurate.
5.6. The Subsidiary remains responsible for their own tax declarations and VAT/IVA obligations.
6. LIABILITY
5.1. The Subsidiary is responsible for damage or loss occurring while items are in their custody.
5.2. Liability limits mirror those in the customer Terms & Conditions (max €120/bag, €500/order).
5.3. The Subsidiary shall maintain adequate business insurance.
6. TERMINATION
6.1. Either party may terminate with 30 days written notice.
6.2. Lavvy may suspend or terminate immediately in case of quality failures, customer complaints, or breach of these terms.
7. CURRENCY AND SERVICE AREA
7.1. Lavvy operates exclusively within the Eurozone. All prices, platform fees, commissions, invoices, and payouts are denominated in Euro (EUR).
8. APPLICABLE LAW
Governed by the laws of the Portuguese Republic.
Last updated: April 2026
