Your billing schedule is determined strictly by the specific contract terms you agreed to when purchasing your advertising package. Depending on your contract setup, your account will follow one of two structures:
A Single Annual Payment: A one-time lump sum payment covering your advertising for the entire year.
Monthly Instalments: Recurring monthly payments spread evenly across the lifespan of your contract.
Invoice Delivery and Details
You don't need to hunt down your financial statements manually each month. Invoices are generated and sent automatically to the registered billing email address on your account.
Every automated invoice explicitly includes the following crucial data:
The Invoice Amount: The exact total being charged for the billing cycle.
The Invoice Date: The calendar day the statement was officially issued.
The Payment Due Date: The final deadline by which the balance must be settled.
⚠️ Important Reminder: Please ensure your financial and billing contact details are kept fully accurate and up to date. This ensures you never miss important payment communications or inadvertently cause disruptions to your storefront visibility.
Step-by-Step: How to View and Download Your Invoices
You can access your complete financial history at any time directly through your dashboard for bookkeeping or tax preparation.
Log in to your Vendor account.
Navigate to the Admin section in your top menu.
Select Invoices from the dashboard options.
From this page, you can review your entire payment history and easily download official PDF copies of your invoices for your company records.