Any paid action on the marketplace (such as fees for submitted orders, refunds for orders, sales commissions, fees for premium products and urgent RFQs, credits for referrals etc) are tracked on the company billing account.
The billing account shows the outstanding credit/debit of the company vs. the marketplace: we sum up all debts and credits and send an invoice to the company every two months.
The company billing page can be viewed by clicking on the "settings icon", then on "company" and "billing" tab - as shown in the picture below:
These are the possible bookings on the company billing:
- Fees for premium product posted
- Fees for urgent RFQs posted
- Sales orders fees
- Provisional order fees
Saldo = Debit-Credit