Wadiz Store Project Settlement Process Guide

✅ Wadiz Store Settlement

Settlement for Wadiz Store projects is processed twice a month based on the purchase confirmation date.

The process proceeds in the order of sending the settlement statement → issuing a tax invoice → paying the settlement amount.

✅ Settlement Schedule

• Settlement Criteria
  • Settlement is based on the purchase confirmation date, not the purchase date.
  • The first settlement pays the settlement amount based on purchase confirmations from the 1st to the 15th of each month, and the second settlement pays based on purchase confirmations from the 16th to the end of the month.
    
    
• Settlement Statement Sent 
  • The settlement statement will be sent by email +2 business days based on the end of each round.
    
    
• Tax Invoice Issuance
  • Tax invoices are issued +4 business days based on the end of each round.
    
    
• Settlement Payment
  • Payments will be made to the designated account within +7 business days based on the end of each round
    
    

✅ Notes

• If the settlement amount for the corresponding round is negative, it will be deducted during the next settlement.
• If you need to change the settlement account, you must request it to the customer center by the morning of 2 business days based on the end of each round, and you will not be able to change it after that.
• Store settlement is paid on a business operator basis, not on a project basis. If you are running multiple projects under the same business operator, they will be combined into one account for settlement.
• Even if the business registration number is the same, if there are projects with different settlement information, the most recently modified settlement information will be applied across the board.