Subscription fee: a monthly fee based on your subscription plan.

More than 1000 trade customers? Contact sales

Courier charges: passed on from couriers per order on a pay as you go basis.

A full explanation of the different charges can be found here.

You can see the rates for both Parcelforce and UPS here.

Opening Order Fees: a one-time finder's fee for successfully introducing you to a new customer.

It’s calculated as 15% of the first order total from a new customer that’s found you through Sellar Market. The minimum Opening Order Fee is £5.

For example, if a new customer placed a £200 order (ex VAT), the Opening Order Fee would be (£200 x 15% =) £30

This does not apply when:

For more information on Opening Order Fees, see here.

We invoice for each Sellar product separately:

You will be invoiced for your subscription fee each month.

You will be invoiced for accrued courier charges fee every two weeks. A csv breakdown of the charges on each invoice will be sent to your business and invoice email addresses. They will have the subject "Your Itemised Sellar Shipping UPS Breakdown:" or "Your Itemised Sellar Shipping Parcelforce Breakdown:" followed by the date that appears in the line item of the invoice.

You will be invoiced for accrued Opening Order Fees every week. Each invoice will be broken down per order by line item.

All invoices are automatically billed via Stripe and sent to your invoice email address.

Invoices can also be accessed from Sellar by going to your Company Settings by clicking your company name at the top of the sidebar and clicking Billing to access your billing portal.

For help reconciling your payment transactions, see this guide.