What is the Artfinder payment schedule?
Payments are transferred on the first and third Friday of the month.
A three week gap is maintained between the maximum ETA admitted to any payment batch and date of payment of each pay-run to allow for our 2 week returns period to expire for all qualifying orders, plus an additional week for processing, administration and delayed deliveries.
Invoicing and Statements
Artfinder will raise an invoice for each pay run in respect of the commission and fees due on qualifying orders. This will be accessible to download from the ‘Billing’ section of your Artfinder account. You will receive notice of this by email, along with a scheduled payment date. The total paid by the customer for the order (including artwork price and shipping) minus the invoice total will then be remitted to your preferred payment mechanism.
|Payment day||Order Placed Between||Returns period expires before|
| June 22, 2017
|| May 15, 2017 - May 28, 2017
||June 19, 2017|
| July 7, 2017
|| May 29, 2017 - June 11, 2017
||July 3, 2017|
| July 21, 2017
||June 12, 2017 - June 25, 2017|| July 17, 2017
|Aug. 4, 2017||June 26, 2017 - July 9, 2017||July 31, 2017|
|Aug. 18, 2017||July 10, 2017 - July 23, 2017||Aug. 14, 2017|
NOTE: We are unable to process payments to sellers who have not filled in their payment details in the payment section of their Artfinder profile. Details must be in place at least three days before the scheduled payment date of a pay run in order to qualify. If the details are not present or not correct, payment will run over to the next payment run.