Normally there should be no problems. I suggest that you issue a Vendor Support request setting out precisely the type of product you are trying to sell and then we can try to advise to what extent it might be something that would be more likely than normal to create risks of refunds and chargebacks.

We only withhold payments or part thereof in exceptional cases where there is a real  risk that there could be insufficient orders being generated to service the ongoing rate of refunds and chargebacks. This is more likely to happen when vendors sell unreliable products or inappropriate items which result in a rush of purchases but then end up being the subject of mass refund and chargeback claims. In such instances Plimus will hold monies over to ensure that there is enough in a Vendor's account to repay customers. We have to protect innocent purchasers in such instance. The monies are not removed from a Vendor's account,  they are just held over until the situation is resolved.

I hope this helps. For the massive majority of Vendors we pay on time everytime .. like clockwork.

Derek, Plimus.