Overview
Sellers will be assessed fees based upon their listings. Our system will maintain an "account" for each seller. You will always be informed of the fees involved, before you commit to a listing.
We accept all major credit cards.
Costs for Selling
When listing an item, there will be a non-refundable "listing fee", plus any optional "upgrades" you choose for that listing.
If your item does not sell, you may relist the item without an additional listing fee (though upgrade fees such as bold title will not transfer). You may view the exact fee structure here.
Payments and Invoicing
At the time of your seller registration, an "account" will be established for you. Any and all fees assessed will be debited to this account. You will be able to access your account online, print statements as desired, and make payments as necessary. All sellers are expected to pay the full balance due immediately upon notification.
Payment Options
There are two ways to pay your account:
1) Credit Card: submit via secure online form, or by fax (number will be available online)
(Payment is payable upon receipt of Credit Card information).
2) Mail Check or Money Order: Mailing address and invoice will be available online to print and mail.
Account balance and status
You can check your account online, by logging in to MyPage. You will be able to check all the fees, and see your current balance due. There will also be links to help you with the various payment options. You will be emailed a notification at least once per month if you have a balance due. If your account has a balance due for more than 30 days, or if the balance is higher than $10.00 due, your account may be placed on "hold" until payment is received.
Cancelled item refunds
Our system allows you to cancel a listing anytime. However, you will receive a refund only if you cancel an auction within one (1) hour of posting it. Thus, if you make a mistake, or post duplicate
items in error, you will be able to cancel and refund the fees automatically. If you cancel an
listing after one hour, then the listing fees will not be refundable.
Requesting a Refund
Listing fees are in general non-refundable. Commission fees may be refundable if the bidder fails to follow through with the purchase, or in case of other unusual circumstances. You may request a refund by emailing
Store staff, and including your UserName and the Item Number in question.
Failure to make Payment
We require payment in full within 30 days of the oldest outstanding fee for Check and Money order accounts with balances of $1.00 or more. You will be charged a monthly finance charge of 1.5% or the highest amount permitted by applicable law, whichever is lower, if your account becomes past due. Your account may be suspended for non-payment, and you may be responsible for collection costs.
Changes to Fee structure
We may change the Fee structure from time to time, after providing sufficient notice to all effected users.
Any changes to the fees will be posted on this site at least 30 days before the changes are to take effect.
You will always be informed of the exact fees you are about to incur, before you submit anything that might incur fees.
You will always have the ability to stop posting, or otherwise limit your usage and thus limit your fees.
Please note that the initial waiver of fees (Grand Opening special) may be withdrawn at anytime,
without the usual 30 day notice.
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