Our payment structure works on a monthly basis. We will calculate all sales for the previous month on the first of the following month, unless the first lands on a weekend. Totals will be posted to accounts within two business days, then direct deposited or mailed out.
All new customer orders will be 30% of the total sale, minus tax. Any repeat customer orders will pay 20%. There are no caps on commission.
Claiming a customer
Your customers can purchase directly through the site. You will just need to submit their information so we many flag the order as it is processed. Customer contact information must be submitted within 24hours of an order being placed to claim a commission. Customers should only be submitted once you have made contact. There will be a link on your account page to submit new contacts.
Ordering for a customer
You may submit a custom order on a customer’s behalf via the link on your account profile. We can also discuss the details of the order by phone, but the initial order must be sent through the web portal. We are willing to reach out directly to your customer to discuss technical details or we can keep all communication through you. This can be specified in the custom order request.
If you are overpaid earnings, you are obligated to repay or defer the balance over the following month(s). Overpayments can result from an order cancellation, return under policy, or other related causes. The overpayment is a liability until it is fully repaid.