Providing accurate billing information is essential for receiving payments from retailers for orders made on your products. In this article, you can read about filling out your company billing details in Syncee.
Fill out your billing information
Log in to your Syncee account and navigate to the Supplier Center hub by clicking on your initials at the top of the page
if you use Syncee on Shopify this step is not necessary
Click on the Storefront menu and choose the Company billing tab
Provide all the relevant information
Your first and last name, your company name, your country, the company's address, city and postal code
Once all required fields are complete, click on the Save button.
Providing correct and complete billing information ensures smooth and timely payments from retailers. Double-check your entries before saving to avoid any issues.
Keep in mind!
In case the billing information is missing, we will not be able to forward paid orders back to your store admin.
Should you have any questions or need any assistance, let us know via the in-app chat or e-mail at suppliers@syncee.com.