We prepare a quote based on your markets and order volume. Choose prepaid balance, monthly invoicing or payment per order. Book a demo to discuss what you need.
Each brand can choose and change its billing model in settings.
Total spend control.
Add funds to your balance. Each order reserves its amount, which is charged when it ships. Cancelled orders release the reserved balance. Every transaction is recorded.
B2B invoicing.
Orders accumulate during the month. At month-end, you receive one invoice per market and currency, synced as a draft to our fiscal system. Payment terms are Net 15 / 30 / 60.
Pay before fulfilment.
The order ships once your finance team confirms payment and provides the bank reference.
You can change the billing model in settings. Existing orders keep their original model and history.
Tell us which markets you operate in and how many orders you expect. We'll discuss the billing model that suits you on the call.
