| Discussion Forum: Thread 356910 |
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| | | Author: | CE_Anastasia  | | Posted: | Apr 25, 2024 13:08 | | Subject: | Direct Seller Fee Payments | | Viewed: | 762 times | | Topic: | Administrative | |
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BrickLink
ID CardCE_Anastasia
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Location:  USA, California |
| Member Since |
Contact |
Type |
Status |
| Nov 9, 2020 |
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Admin |
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| BrickLink Administrator |
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| Dear BrickLink sellers,
Starting from today, we will be accepting monthly seller fee payments made in
2 ways, instead of 3 as before:
1. Paid with your PayPal account by using the 'Pay with PayPal' button
on your Fees page,
2. Paid with a debit or credit card by using the 'Pay with Card' link
on your Fees page.
Seller fee payments that are sent to our PayPal account at billing@bricklink.com
will not be accepted anymore except for cases when sellers need to pay off their
remaining balance immediately.
Usually, this happens when
a) Sellers are closing their stores temporarily or permanently,
b) Sellers have an outstanding balance that is below the annual threshold for
collection. Accounts like that are billed on December 5th every year, more about
this here: https://www.bricklink.com/help.asp?helpID=38 in the Minimum Bill Requirement
section.
Please reach out to us or comment here if you have any questions.
Thank you,
The BrickLink Team
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| | | | | Author: | popsicle | | Posted: | Apr 25, 2024 14:07 | | Subject: | Re: Direct Seller Fee Payments | | Viewed: | 116 times | | Topic: | Administrative | |
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| In Administrative, CE_Anastasia writes:
| | Dear BrickLink sellers,
Starting from today, we will be accepting monthly seller fee payments made in
2 ways, instead of 3 as before:
1. Paid with your PayPal account by using the 'Pay with PayPal' button
on your Fees page,
2. Paid with a debit or credit card by using the 'Pay with Card' link
on your Fees page.
Seller fee payments that are sent to our PayPal account at billing@bricklink.com
will not be accepted anymore except for cases when sellers need to pay off their
remaining balance immediately.
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So you're still offering "3 as before" payment methods, only on a
case-by-case basis? How about rephrasing your announcement to "Please submit
your fee payments via these 2 methods, the third is no longer desired - Thank
you, Your BrickLink Team"
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Usually, this happens when
a) Sellers are closing their stores temporarily or permanently,
b) Sellers have an outstanding balance that is below the annual threshold for
collection. Accounts like that are billed on December 5th every year, more about
this here: https://www.bricklink.com/help.asp?helpID=38 in the Minimum Bill Requirement
section.
Please reach out to us or comment here if you have any questions.
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Just my (hopefully helpful ) comment.
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Thank you,
The BrickLink Team
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