#Asp invoicing download

Fee Adjustments - When the fee for an order has changed, there will be a fee adjustment on your bill.

All billing cycle adjustment periods end at midnight on the 4th of the month. If an order is cancelled in the same month it was created or during the subsequent adjustment period for that billing cycle, the fee will not be included on your bill for that month.

Billing Adjustment Period: At the end of each billing cycle, there is a 4-day grace period for orders which are pending cancellation (in OCR or NPB status).

If an amount has been overdue for 2 months, however, you will need to contact Customer Support to get your selling privileges reinstated once payment is submitted. Revoked privileges for overdue fees will be automatically reinstated once payment is submitted. Sellers with an overdue amount will have their selling privileges revoked until payment is submitted. Once an amount is past due, there will be another 10 days to submit payment before the amount becomes overdue on the 15th. If payment is not received by the due date, the amount of your bill will be considered past due.

After billing is processed, sellers have until the bill's due date (the 5th day of the following month) to submit payment. Seller bills are generated on the 5th of every month with a due date to pay by the 5th of the following month. This process could take up to 3 business days. Please contact the Help Desk with the payment transaction ID as well as your BrickLink username in order for us to manually apply your payment. If you don't want to pay onsite, you can send payment directly to our PayPal account: Your account will not be automatically credited when you pay this way.Your account will be automatically credited when you submit payment this way. Pay with a debit or credit card by using the Pay with Card link on your Fees page underneath Total Amount Due.Pay with your PayPal account by using the Pay with PayPal button on your Fees page underneath Total Amount Due.On the 5th day of each month, we will send a bill to the e-mail address you have on file if you met the minimum bill requirement in the previous month. All Fees are calculated and paid in US Dollar (USD). The fee is calculated for every order batch (order batch is every new order or addition to an existing order) at the time an order is submitted to a seller's store.

#Asp invoicing download

You can now download your bills, search for order fees, and view a breakdown of charges on the newly redesigned My Fees page.įees are charged based on the final dollar amount for each individual order that a seller receives during a monthly billing period.