Billing Period and Payment Terms
The reconciliation process typically takes place on a weekly basis and results in a comprehensive report of all Merchant sales for the week.
Based on the report, Global-e pays the Merchant the sum of all products sold internationally during that week plus any relevant shipping, duties, and taxes, minus the agreed service fee.
Global‑e's standard payment terms:
A credit note for sales less refunds and an invoice for all services and fees
Payment within two days from the date of reconciliation