If you have any additional questions about our services, visit our contact page and send us an e-mail. Commission Payment and Invoicing A sale is considered closed at the moment the seller completes the sale confirmation form. The seller will receive a commission invoice via e-mail or postal mail within 10 days. Payments may be made by check, or money order, or cashier's check , or certified check to The Exchange. The payment term is net 30 days.
Payment is due regardless of sellers completion of the sale with the buyer.
All collection and recovery fees for past due balances will be charged to the seller. Seller accounts will be suspended and items removed from the catalog when commission fees become delinquent.