On at least a weekly basis, unless otherwise agreed, our third-party payment service provider shall transfer the amount of the Net Sales Proceeds.
To be invoiced, a seller should meet the requirements and conditions:
Unblocked payment: The seller payment must not be blocked by the operator.
Balance: The balance that is payable to the shop (Balance Payable) must be greater than zero.
Orders and subscriptions: Have at least one order with the "Received" status during the billing period
Bank account information:
- Account holder name
- Bank name
- IBAN Certificate
- Signed JCC Agreement
If you sold items during a period and you are eligible to be paid but you are lacking some of the above payment details, you will receive an email from Mirakl stating that required information to issue the payment is missing.
If you provide the details and respect all the above rules, the relevant payment will be included in the payment run of the next cycle.