To view the site fees that you have paid so far:
- log in to your vendor dashboard
- On the top menu select “Account”
- Under that click on “My App Fees”
From there you will see the total amount of booking fees that you have paid currently and the outstanding “unpaid” app fees that are still open.
The “unpaid” fees are from a cash or check customer payments only made from your vendor dashboard.
Any outstanding “unpaid” app fees will be billed every Friday of the week and charged to your credit card on file.
Note:
The system will automatically pause a vendor’s account for non-payment if the app fees for “unpaid” App fees are not paid by a certain date after the specified date on the billing invoice.
What this means is that your items will no longer appear on the site until the app fees are paid. You are still able to login into your account as you the vendor are still responsible to fulfill your current customer orders.
When the “unpaid” app fees are current your account will be reactivated and your products will then display on the site again.