Marketplace - Invoicing

Invoices are created on the 15th of every month when the seller's balance is $2.00 or more. Payment is due within 30 days after the invoice is created.

Example: If a seller has fees totaling $2.00 or more, between Oct. 1st and Oct. 31st, they will receive an invoice for those sales on Nov. 15th. It must then be paid before Dec. 15th.

All orders not marked as cancelled are considered to be successful orders. At the very least a seller has two weeks to cancel an order.

Example: If a seller receives an order on Nov 30th and has not received payment by Dec 13th or 14th, the order should be cancelled before Dec 15th or it will be treated as a successful order for the next billing period.

Invoice details and history are available on the billing page.

---

Related Topics:

• Accepted Forms of Payment
• Cancelling an Order
• Fee Credits