Receipt for every sale
Professional sellers are required to issue a receipt for every sale made through our platform. In the details of each transaction, we provide clear instructions on the receipt amount you need to issue.
Monthly invoice
On the 1st of every month, you will receive a detailed consolidated invoice that you can forward to your accountant.
The invoice includes:
- Shipping costs & payment fee
- Listing Boost service charges
- Withdrawal fees
- Credit notes
Monthly report
The monthly report provides a summary of all the sales you completed, along with a detailed breakdown of the related fees, helping you keep accurate accounting records.
Note about the VAT refund period
As a professional seller, you are required to offer a 14-day return policy, which begins when the buyer receives the product.
For this reason, transactions that were shipped or delivered to the buyer during the month will appear in your Monthly Report, but they will only be included in the Invoice you receive from Vendora once the 14-day return period has expired.
