What is the Billing Cycle?

What is the Billing Cycle?


What is the Billing Cycle?
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Weekly Billing happens on Mondays, when you will receive an invoice for all of your pickups and I-commerce activity from the week prior based on your rates and minimums. 

You'll be able to review invoices in your ledger, and the system will charge the payment method on your account on Fridays (120 hours later).

Your Invoice will be broken down into different sections.



The top will show you the Statment Date, the Payment Method for your account, and the total amount owed.


The item details will break out each order into different line items.

  1. Credit Card Fee
  2. I-Commerce Fee
  3. Shipping Fee
Depending on your services you can see one or all of these types of charges on your weekly Invoice.

Credit Card Fee is a 2.9% + 0.30 
I-Commerce Fee is the rate for your online Inxeption Cart
Shipping Fee is the revenue share percentage or minimum charge for that particular type of shipment

Billing for Monthly Sas Fees, Shipping Protection, and any other Additional Shipping Charges happen separately


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