Vendor Rules
Updated October 4, 2026
Business identity and content
Use your authorized business profile. Keep public service areas general; do not expose residential addresses. Publish accurate product, price, availability and external-ordering information.
Events and messaging
Follow each event’s rules, deadlines and posting permissions. Vendor approval resets when the manager resets the event cycle. Do not cold-message customers or bypass blocks with linked profiles.
External sales
All vendor transactions occur outside LVE. Clearly identify your ordering website and handle your own purchases, shipping, customer service and refund policies.
Trust and conduct
Verification and badges describe documented checks or LVE activity. They do not guarantee sales or products. Avoid spam, copied promotions, misleading recommendations and private dispute details.