How and when to pay your suppliers for the orders ? — Selective

How and when to pay your suppliers for the orders ? — Selective

When an order is placed through your webshop, you are responsible for paying the supplier for the product.

The amount you need to pay is:

• The supplier price of the product
• • the shipping cost associated with that order

You can find the shipping costs on each supplier's page, under the "Shipping cost" section.

If your supplier works with automatic payment:

You first need to set up automatic payment in your account settings. Once activated, you will find the invoice directly in Droppery and the amount will be automatically debited via Stripe.

If your supplier does not use automatic payment:

You will receive an invoice directly from the supplier and will need to pay it according to their payment terms.

If you work with suppliers on Droppery Logistics:

In some cases, the shipment is not handled by the supplier directly but by Droppery. When this is the case, Droppery will handle the invoicing for the shipment. Setting up Stripe is mandatory in this situation — without it, we are unable to process the shipments for your orders.