At any time, you can renegotiate commission a product. To do so:
- Navigate to "My Suppliers"
- Select the Supplier
- Click "Added to Store" tab
- Select the products you want to renegotiate
- Click "Propose new terms" under the Action button.
Update the table with your requested commissions and you'll be required to add a message before sending to the Supplier. Like a normal proposal Suppliers can approve, decline, or counter. While the renegotiation is pending you will see a clock icon next to the commission in the Inventory and Approved tabs. This designates that a commission is being renegotiated. Until the new commission is approved, the previous commission will apply to any sales.