How does billing work for Vendor+ clients?

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How does billing work for Vendor+ clients?

A remittance advice is created every month for each Vendor+ clients by our Accounts team each month showing your sales through Glassboxx and the balance payable to you based on the agreed Vendor+ schedule of charges. For details of our charges and commissions, please go here.

The remittance advices are uploaded to BILLING / Remittance.