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A three week gap is maintained between the maximum ETA admitted to any payment batch and date of payment of each pay-run to allow for our 2 week returns period to expire for all qualifying orders, plus an additional week for processing, administration and delayed deliveries.Invoicing and StatementsArtfinder will raise an invoice for each pay run in respect of the commission and fees due on qualifying orders. This will be accessible to download from the ‘Billing’ section of your Artfinder account. You will receive notice of this by email, along with a scheduled payment date. The total paid by the customer for the order (including artwork price and shipping) minus the invoice total will then be remitted to your preferred payment mechanism.Upcoming schedulePayment day Order Placed Between Shipping ETAMarch 17, 2016 Feb. 8, 2016 - Feb. 21, 2016Feb. 28, 2016March 31, 2016Feb. 22, 2016 - March 6, 2016March 13, 2016April 14, 2016March 7, 2016 - March 20, 2016March 27, 2016April 28, 2016 March 21, 2016 - April 3, 2016 April 10, 2016May 12, 2016 April 4, 2016 - April 17, 2016 April 24, 2016NOTE: We are unable to process payments to sellers who have not filled in their payment details in the payment section of their Artfinder profile. Details must be in place at least three days before the scheduled payment date of a pay run in order to qualify. If the details are not present or not correct, payment will run over to the next payment run.
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