Transaction FeeA platform handling fee will be charged for every transaction in AREA 02, which will be adjusted from time to time as the seller's sales volume increases.
Completed TransactionAfter the transaction is completed (the order is completed), the transaction that completes on the period from the 1st to the 10th of the each month, funds will be allocated on the 15th of the month; while the transaction that completes from the 11th to the 20th of each month will be allocated on the 25th of the month; the order that completed on the 21th to the last day of the month funds will be allocated on the 5th of the next month (postponed on holidays), and the allocated funds will be paid in full to the seller after deducting the service fee of this website and third-party payment platform handling fees.
Order CancellationIf the order is cancelled due to the seller’s issues, there is a 2% processing fee from sales price for each order. Weekly statistics will be collected, and the payment will be deducted when remittance on each of the payment. At that time, sellers should pay attention to the accuracy of inventory and shipping time.
Payment RemittanceProceeds from the sales by the sellers will be remitted to the bank account provided by the sellers (Note: The designated account provided must be a bank established in Taiwan, foreign banks are not accepted.). Bank transfer handling fees will be deducted for each remittance. Note: Bank transaction fee. If the designated account is Chinatrust Commercial Bank, the bank transaction fee will be waived; if it is not Chinatrust Commercial Bank, the bank will charge NT$15 for each transaction.