ShopSimon® will collect all amounts due from customers for products ordered on the platform. ShopSimon will then issue payment to retailers based on net sales less commissions, appeasements, returns, refunds, return shipping, and service-related charge-backs within 30 days following the end of each month.
- Monthly reports are generated on the 7th of each month for the previous month's activities.
- Payment is sent on the 29th of each month.
Within the Rithum portal, retailers will have access to all monthly statements and supporting transaction files.
Monthly Statements: https://app.dsco.io/finances/settlement-reports/statements
Transactions: https://app.dsco.io/finances/settlement-reports/transactions
Please contact ShopSimon Seller Support if you have any questions or need additional information - sellersupport@shopsimon.com