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.
Within the ShopSimon portal, retailers will have access to all monthly statements, supporting order files, and a full transaction history.
ShopSimon Portal: Accounting > Billing and documents > Accounting documents
Documents marked as 'Automatic Invoice' are the monthly statements. On the far right is a dropdown arrow that allows you to download the monthly statement and supporting transaction file. This is always available for viewing/reconciliation purposes.
See below links for quick access to these reports/statements:
Billing Cycle Transaction Files
Please contact ShopSimon Seller Support if you have any questions or need additional information - sellersupport@shopsimon.com