(last updated on 8/1/2011)
Sellers are required to place a payment method (credit card or bank account) on file before they can list items for sale. Any fees you incur will be accumulated throughout a calendar month. You will receive a statement on or around the 5th of the month showing your prior month’s activity and balance due. This balance will be automatically be charged to your payment method on file at the end of the month. For example, if you sell and item in January your credit card or bank account will be charged at the end of February.
Use this link to place a credit card on file: Place a Credit Card on File
If your credit card fails to authorize you will not be able to list additional items until you use Place a Credit Card on File on our For Sellers page to update your card on file. If your card fails to authorize your entire account balance must be paid; past due users will be suspended from using the site until the balance has been paid in full.
Use this link to place a bank account on file: Place a Bank Account on File
To make a payment via Credit Card or Bank Account, go to the following link: Make a Payment Form
You may also send a personal check, money order, or cashier's check for the balance due to our Corporate Offices. Please include a copy of the bill we sent you and write your email address clearly on the check.
Our mailing address is:
PO Box 2511
Kennesaw, GA 30156
Credit accounts will be billed at the end of every month for the preceding month's fees. Payments made by personal check may delay credit to your account by up to two weeks. Payment by money order, or cashier's check may delay credit to your account by one week.