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The reconciliation process typically takes place on a weekly basis and results in a comprehensive report of all Merchant sales for the week. Based on the report, Global-e pays the Merchant the sum of all products sold internationally during that week plus any relevant shipping, duties, and taxes, minus the agreed service fee. Global‑e’s standard payment terms:
  • A credit note for sales less refunds and an invoice for all services and fees
  • Payment within two days from the date of reconciliation