The Sift & Pick team will send out your seller invoice(s) on the 15th of every month. Payment will then be made within 3 working days for orders that were successfully fulfilled in the last month.
A monthly sales report will also be sent on the 15th of every month with successfully fulfilled orders from the previous month. (e.g. The report on the 15th of February will be for the month of January)
Please take note that the payer's name on the invoices and statements will appear as E-concierge Pte Ltd (201728364Z).
For any issues with your payment or invoice, kindly send a message to accounts@siftandpick.com and we will be happy to help you out!