Billing & Prices – SPACE SUPPORT

Billing & Prices

How is the commission payment for “Other services from SPACEGOATS shipping provision” and “sum of the difference between net-profit and net-sales to SPACEGOATS” put together?
How does the billing process work at SPACEGOATS?
How does remission work if I terminate my contract with SPACEGOATS?
For every product shipped by SPACEGOATS I have to pay a fee of € 0,50. Do I pay it as a net or gross price?
According to the agreement, I have to pay a fee of €5,00 to SPACEGOATS for each implemented product if I decide to not sign the contract. Do I have to pay for each ASIN or each article?
When will I receive my bonus for recommending a new customer?
How much do you pay me for my products and what is this price composed of?
Why do you pay me this price for my products?
Why am I not allowed to set SPACEGOATS a fixed price but only a flexible RRP for the sales price of my products to Amazon end customers?
How is the selling price of my products I am selling to SPACEGOATS put together?
What does the invoice number look like and what do the digits mean?
What do I have to transfer to SPACEGOATS and what do I have to specify in the bank transfer?
How is the spread amount being calculated?
When do I receive my credit from SPACEGOATS?
Why do I not receive the full amount of credit for all articles I sent to Amazon?
Why are 15% of my payout withheld every month?
How many items do I need to sell in order to qualify for the item fee of 0.32€?
Why do I have to pay a surcharge of €1.00 per item if I over-deliver to SPACEGOATS?
When will I receive my free month from the promotion code?