Kikuu’s logistics partners
Kikuu platform orders are handled by Kikuu’s official logistics partner, Pan-African Express, which provides logistics services from Guangzhou warehouse to buyer’s signature. Sellers only need to deliver the ordered goods to Kikuu’s Guangzhou transit warehouse, and the subsequent international air transportation, customs clearance and “last mile” delivery are all provided by Kikuu’s logistics partners.
Kikuu platform commission and settlement rules
(1) Commission: 12% of the total amount of each order.
(2) Billing settlement cycle: Every half-calendar month is a settlement cycle, and the 1st and 16th of each month are billing dates (holidays are postponed). Sellers need to confirm the bill within 3 working days, and the platform will complete the payment within 3 to 5 working days after the confirmation of the bill. The funds will be deposited into the bank account filled in by the seller when the seller registers. If the seller confirms the bill later than three working days, the payment will be postponed to the next cycle.
(3) If the 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 xx city/county xx branch, such as Bank of China Guangzhou Baiyun Branch. In addition, the seller must check whether the bank information has been confirmed. Click “Confirm Finance” to enter the bill to be confirmed and check whether the green “√” in the “Operation” column has been selected.