When and how do I get paid ?

You can define your invoice payment terms (e.g. pre-payment, or payment due within 7 days) directly in your supplier profile.

Once an order is placed, you send an invoice to the reseller. Payment will then be credited to the bank account listed on your invoice, according to the agreed terms.

If you’re a user of Stripe: it will appear in your bank account typically within 5 working days.