Seller Payment Guidelines  Top

When you sell on The Marketplace you will receive a shipping credit or reimbursement to help cover the costs of shipping. Sellers must use a Tracking-enabled method to ship ALL orders. We believe this is best for both reliability and verification. The rates of shipping reimbursement are as follows:

Standard	Expedited	2nd Day	Overnight
$3.00 per book	$5.00 per book	$7.99 per book	$16.99 per book

The Seller Account Balance   Top

A Seller's account balance is determined by the following calculation: (Selling price of items sold MINUS eCampus.com commission (15% of your list price) PLUS shipping reimbursement)

NOTE: eCampus.com promotes its entire inventory, including Marketplace items, on the Web sites of marketing partners. Should you wish to change the price of an item once it is listed, it may take up to 24 hours before the price change is reflected on eCampus.com and its partner Web sites. In the event that you change the price of an actively listed item and the item sells at the previously listed price (that is, before the pricing update has taken place), your seller balance for that item will be determined according to the previously listed price. In such an event, you can still cancel the order rather than sell the item for the previously listed price.

Seller Payment  Top

As a Seller, payments will be issued to you on the 15th and end of each month for which you have had sales in the previous 15 day period. Payments will arrive in the form of a check to the mailing address you have listed as your primary address in your Marketplace Account information.

Seller Payment Schedule  Top

Payments will be made to Sellers twice a month. On the 15th payments for all previous month's sales from the 16th through the end of that month. At the end of the month, payment will be issued for sales confirmed between the first and 15th of that month.

Seller Account Balance Adjustments   Top

As outlined in our Membership Agreement, eCampus.com reserves the right to make adjustments to your Seller's account balance in the event of a member dispute or fraud. By agreeing to our Membership Agreement and its incorporated policies, you agree to allow eCampus.com to make these transactions.


Am I held responsible for all chargebacks filed for orders I have fulfilled?  Top

Sellers are responsible for chargebacks filed for service related reasons, such as material difference in the merchandise and non-receipt. If a chargeback is received, eCampus.com will investigate the claim and provide the credit card issuer the shipping and tracking information that the seller has already provided to us for the particular Marketplace sale (tracking with a signature confirmation is highly recommended). The issuer's decision is final. If you are ruled against, there is no recourse to appeal that decision and all funds for the transaction will be debited from your account.