Once you start making sales on noon, we will process your payment in two ways depending on the value of your weekly statement:
Payment statements are issued weekly and are accessible on your Seller Lab, in the Statements & Invoices tab. Each statement has its reference number that reflects the date of its issuance, and each payment transaction has a bank transaction ID which you can use to follow up on your payment with your bank whenever needed. Listed below are the steps to help you access your all your payments:
Payment Frequently Asked Questions (FAQs)
1. How do I get paid and when?
You'll receive your payments via bank transfer depending on the value of your weekly payment statement as detailed in the above payments introduction.
2. How will the sales fees and commissions be charged?
Fees an commissions are calculated and deducted automatically and they will apply from the first sale that you’ll make on noon.
3. Are noon fees and commissions inclusive of VAT?
No, noon fees that are shared on the rate card are exclusive of VAT. You'll then need to add the VAT to your fees while determining/updating your prices.
To learn more about Fee structures across different regions and models please click here
That’s it!
Got more questions?
Contact us at seller@noon.com