The billing cycle is every two weeks. This two-week cadence begins during the process of a seller's first inbound shipment.
If your first inbound shipment is done using Deliver's rates, then your billing cycle will begin the day that you purchase your inbound shipping labels within the Seller Portal.
If your first inbound shipment is done using your own rates, then your billing cycle will begin the day that your first inbound shipment arrives at one of our fulfillment centers.
Invoices will appear in the Billing tab of the Seller Portal once they become available.
What is Deliverr's billing cycle?
