Dumpster Net Hub · updated 2026-08-08

How to read the Hub manual and funding agreement in Dumpster Controls

The Hub ships with its own complete manual and the full text of the agreement you sign, both one click from the Hub header.

Open the manual
In the Hub header, click "Manual". The page "The Dumpster Hub, end to end" covers membership and eligibility, how an order is funded (customer-funded versus owner-funded), the money with worked examples, the full order lifecycle, giving up and canceling, disputes and chargebacks, saved cards and security, limits and fair use, and financial reports.
Open the agreement
In the Hub header, click "Agreement". The "Dumpster Hub Funding Agreement" is the binding rule set: definitions, eligibility and good standing, service fees, owner funding and card authorization, executor and owner obligations, payouts, cancellations, finality after delivery, disputes and chargebacks, recovery of amounts owed, antifraud limits, prohibited conduct, and acceptance records.
Know the headline rules
Both documents anchor the same facts: zero hub fees with the executor receiving the full asking amount; escrow released on photo-confirmed delivery; no cash transactions; company identities protected; new companies starting at $500 per order and $1,000 in open exposure, growing with good history; and good standing required (an open dispute, past-due invoice, or negative balance pauses Hub activity until resolved).

What happens next

You accept the agreement once for your company, and confirm again on each owner-funded order. The sell and fund flows link back to the manual with "See how it works" and "Details".

Both live in the Hub header, and the manual and agreement link to each other at the bottom of each page.