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