|Transaction Amount (with shipping)||Final Value Fee (FVF) * additional fees may apply|
|Up to $4.99||$0.50*|
|$5.00 to $9.99||$0.75*|
|$10.00 to $24.99||$1.25*|
|$25.00-$99.99||5% of the final sale price*|
|$100.00-$1499.99||$5.00 + 2.5% of the final sale price over $100.00*|
|$1500.00 and over||$40.00 + 1.5% of the final sale price over $1500.00*|
|Wholesale Lists, Catalogs, Product Information||An additional $7.50 added per transaction|
Promote your items and store with our premium listing service. All listing enhancements last 30 days.
|Category Featured: Feature your item and store in the top area of the category listing pages||$9.95|
|Highlight: Your item and store will be highlighted with yellow on category listing pages||$2.00|
|Bold: The title of your item and store will be in boldface type on category listing pags||$1.00|
|Additional pictures: Enhance your listing with additional pictures||FREE|
You will receive an account invoice if your account balance is over $2.00. Monthly account invoices are sent once a month on the calendar day that your account was opened. (For example, if your account was opened on March 9th, you will be billed on the 9th every month after).
After receiving your invoice, you have 7 days to pay the account balance. Otherwise, the credit card on file will be charged automatically for the full amount the following day.Click here to view your account summary. If your current account balance is over $2.00, click on the orange "Make Payment" button to make a payment. You can pay using any preferred seller payment method.
Note: Only payments processed through the "Make Payment" button will be credited to your account.
If you didn't receive payment from a buyer, file a Non-Paying Buyer (NPB) rating to get the final value fees automatically credited back to your account. A transaction is eligible for a NPB if:
Click here for more information.
If there's an error in your account summary or monthly invoice, file a Seller Charge Dispute to request a credit refund of your final value fees. You will need to provide the red transaction reference number from your Account Summary. Click here for more information.
All payments to iOffer are final and non-refundable. Requests for refunds or credits must be submitted before paying your account balance. No credits or refunds are permitted following payment for electronically delivered services, including final value fees, premium listing fees and similar charges. If you have made a duplicate payment please contact our Helpdesk to let us know and we'll refund the charge.