(1) Commission: 12% of the total amount of each order
(2) Bill settlement cycle: every half calendar month is a billing cycle, and the 1st and 16th of each month are billing days days (postponed on holidays). The seller needs to confirm the bill within 3 working days. After confirming the bill, the platform will complete the payment within 3 to 5 working days, and the payment will be uniformly credited to the bank account filled in by the seller when settling in. If the seller confirms the bill later than three working days, the payment will be deferred to the next cycle.
(3) If payment is not received, the seller needs to confirm the system settings. Click “My Account” to check whether the bank account information is complete and accurate. The format of the bank card number, payee, and bank branch information must be xx bank x x city/county x x branch, such as: Bank of China Guangzhou Baiyun Branch. In addition, the seller also needs to check whether the bank information has been confirmed. Click “Confirm Finance”, enter the bill to be confirmed and check whether the green “√” in the “Operation” column has been selected.