Seller Fee Policy

Seller Fee Policy

18th June, 2016.


IDprop collects the amount, including the item and shipping price, paid by a buyer for any transaction made. IDprop deducts as selling commission, a percentage of the item price, shipping charges (if applicable), plus any other fees as and when applicable (herein after referred to as “Fee”).

Non Payment: IDprop reserves the right to issue a warning to you or temporarily/indefinitely suspend/ terminate your account on the Website and/or refuse to provide you with access to the Website in case of non-payment of fees by you to IDprop. IDprop also reserves the right to take legal action in case of non-payment of fees by you to IDprop.


Payment Surcharges

Sellers may not charge buyers an additional fee for their use of ordinary forms of payment, including electronic transfers or credit cards. Such costs should be built into the price of the item - this policy reduces the potential for confusion among buyers about the true cost of an item. Further, some forms of payment surcharges, such as credit card surcharges, are prohibited by law or under the issuing institution's rules and regulations for merchants. However, sellers may charge buyers for reasonable shipping and handling fees provided the payment of these fees by buyers is disclosed upfront in the listings. Shipping and handling fee can cover a seller's reasonable costs for mailing, packaging, and handling the item. Shipping and handling fees cannot be listed as a percentage of the final sale price.

IDprop shall raise an invoice on the seller on 28th/29th/30th/31st (last day of the month, as appropriate) towards Fee due and payable by the seller to IDprop. For all sales concluded by seller on the Website between 1st to 28th/29th/30th/31st (last day of the month, as appropriate) invoice would be raised by IDprop on 28th/29th/30th/31st (last day of the month, as appropriate). Essentially, IDprop will invoice the seller and the payment towards such invoice shall be deducted by IDprop from the Seller remittances or if there is no monies to the credit of seller account, in such event, seller shall be liable to pay such Fee to IDprop within 7 days from the date of the invoice.

Parties expressly agree that any/all remittance/settlement related payouts shall be deemed to have been accepted by seller if seller does not furnish a written objection specifying the nature of the dispute within ninety (90) days from the date of transaction.


Please refer to the Rate Card.