Invoices will be issued based on your agreement.
The base fee and additional modules invoices will be issued based on the subscription date.
The variable fee invoice will be issued by the 10th of the following month. the calculation is based on the total sale managed, including returns for the previous month.
In order to see the details of your total sales managed, Click on the “Settings Tab,” and then select “Billing Reports.” You will be able to view your current and historical total sales managed

* Please note that only the Administrative access level User can view these reports.
Your credit card or Paypal account will be charged upon reception of your invoice or within two business days.
If you wish to receive a copy of your invoices, please contact billing@feedvisor.com.
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