Payments to The Vendor
How/when will I get paid for my sales on the PDM?
All vendors will be on a 14 day payment cycle.
Payments due to you will be paid directly to your bank account.
The final payment for that period will be your accumulated sales,
minus commission fee charge, minus any necessary refund transactions.
How do refunds work?
Any required refunds will be processed and paid out from your account, and will itemised on your statement for that cycle.
All refunds will be deducted when you account has the adequate funds.
If no funds are available they will be deducted from future earnings.