Payment Terms
When and how payment is made.
Placeholder outline, pending attorney review. This lists the concepts the final policy will cover. It isn’t legal advice and isn’t a binding policy. Bracketed items are undecided.
When payment is made
- Payment is issued after inventory is received and checked against the accepted offer.
- Local handoffs are paid at the handoff. Shipped batches are paid within 2 business days of the box arriving and being checked.
How payment is recorded
- Each payment records the method, a reference, the date, and its status.
- Sourcing Partner payments list inventory reimbursement, sourcing compensation, and the total paid separately.
- Accepted payment methods: Venmo, PayPal, Zelle, or cash at a local handoff.
Taxes
- Tax reporting requirements, if any, are handled through a dedicated secure process, never by uploading tax forms to this site. [To be reviewed with a CPA]
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