How do I trigger the billing request?

1. Open the Billing tab

In your supplier account, go to:
Dashboard → Billing → Sales Commission

You will then see the total pending amount and the list of relevant orders.

2. Click on “Request Billing”

A green “Request Billing” button will appear at the top of the page.
Click on it to trigger the billing request.

💰 What happens next?

Once the request has been submitted:

• you will receive the payment for the bike, minus the commission,

• within a maximum of 15 days.