Hmm!
Today is 13-July, I started selling from the April. So far today, it's almost three months. But today i just received an email from vendor support dept of Plimus. They said, they want to hold 50% of total money since the April of sale. It's funy, I don't know what is the reason for them keep trying to hold my money so far. It's not normally. Well, please tell me what we can do on my job. Do not seat and smile for this thing. Thanks!
Holdbacks
Hi there Nguyen,
I can only give you a partial answer as the reason for holdback of payment is very subjective and relates to the risk of potential refunds and chargebacks as against the amount standing in your account at any time. The type of product being sold, the potential liability to affilates, ongoing chargeback ratio, sudden drops or swings in sales. This step is not taken lightly and invariably relates to a solid commercial rationale.
The best way to follow this up is to issue a vendor support request for more information about the reason for any holdback.
Thanks,
Derek, Plimus
You are a new sller may be
You are a new sller may be