Fees & Credits Policy

For Buyers

  • No charges for buyers
  • Free Want Ads
  • Free to search and browse items for sale
Visit How iOffer Works for more information on getting started.

For Sellers

  • Free store
  • No listing fees*
  • Free gallery slide show
  • All listing photos are FREE
  • You don't pay unless your item sells!
To learn more, visit our Seller Help section.

iOffer Fees

Final Value Fees (FVF) - Effective April 16th 2010

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*
Payments Processed by Stripe Flat 8.5% of final sale price, automatically deducted upon payment.
Wholesale Lists, Catalogs, Product Information An additional $7.50 added per transaction

Premium Listing Service Fees

Promote your items and store with our premium listing service. All listing enhancements last 30 days.

Service Cost
Featured: Your item listing will be highlighted in grey and include the title 'featured item' on search results. $19.95
Outlined: Your item listing will be outlined in green on search results. $5.00
Boldfaced: Your item listing title will be bold on search results. $3.00

Account Balance Invoices, Payments and Credits


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.

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.

Non-Paying Buyer (NPB) Credit

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:

  1. The buyer has not paid for the item
  2. It is between 7 - 45 days after the completed transaction date
  3. You sent 2 invoices to the buyer

Click here for more information.

Seller Charge Dispute

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.

Seller Transaction Data

In accordance with iOffer’s Privacy Policy the financial data collected from iOffer is to bill you for iOffer’s services. Other information collected from iOffer buyers and sellers is used to improve product offerings, customize our Site's content and layout, for marketing and statistical efforts, to learn about the interests of our visitors in aggregate and also on a personal level to better understand your interests and needs in order to improve our services and deliver the type of content, features and promotions that you are most interested in.


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.