Payment Cycles

Payments will be made to you by weekly payment cycles with an escrow period of 30 days. An itemised list of all orders that have passed the escrow period can be viewed within the Accounts page on the Range Marketplace system.

If a case is opened on the order, the escrow period for that order is interrupted and will restart when the case is closed. When it reaches the end of the escrow period, any revenue or sales will be queued up into the next payment cycle.

Please ensure that you add your payment details to your Range Marketplace account prior to the escrow period of 30 days elapsing to prevent any delays to payments. You can set up your payment details by following the Setting Up Your Payment Details article.