We process payments automatically via BACS to your bank account on the 15th day of each month or the next working day if that falls on a weekend or bank holiday.
The payment period covers all orders dispatched the previous calendar month.
The payments are your total sales for that payment period, less our service fee which is applied at 18% +30p on each order (subject to VAT).
You can view your running account balance, payments made and payments due all in the Account Balance section of the Seller Portal under the Sellers menu.
Invoices for our service fee can be found in the Invoices section under the same Sellers menu.
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