Are you convinced now?

Fill in our registration form and we’ll be in touch soon.

Get Started

Purchase Order Payment Terms PolicyWe Get A Deal


The below Payment Terms are to be read in conjunction with our Terms and Conditions

Sellers/Deal Providers will be only be charged for using the suppliers services when they make a sale. This Purchase Order & Payments Policy explains your fees and how we collect them.

By listing your business, products and services, you’re agreeing to this policy and our Terms & Conditions.

1. Types Of Fees

Sellers/Deal Providers may be required to pay the following types of fees. Please note that all fees are only applicable when a Seller/Deal Provider makes a sale on WeGetADeal.com or WeGetADeal’s mobile apps. Please note there are no upfront fees, set up fees, monthly fees or listing fees, you only pay when you sell.


Transaction Fees

When you make a sale through WeGetADeal.com, you will be charged a transaction fee of 7% of the price you display for each listing (which should include any applicable taxes), Please note the amount you charge for delivery or gift wrapping is not included in the 7% transaction fee.

Online Sales.

The Supplier may vary its rates and/or prices for Services from time to time. The Supplier will give the Seller/Deal Provider not less than [30] days’ written notice of such variations. Where a proposed increase is unacceptable to the Seller/Deal Provider, it may terminate the Contract on [20] days’ written notice to the Supplier. The Supplier will provide an account statement to the Seller/Deal Provider on a monthly basis.

VAT will be charged by the supplier on third party customer payments and paid by the third party customer at the then applicable rate


2. Paying Your We Get A Deal Fees

Once the third party customer pays for the deal at the checkout the Suppliers transaction fee will automatically be deducted from the deal price each time you make a sale.


3. How Sellers/Deal Providers Receive Payment

The Seller/Deal Provider and Third Party Customer will both receive email confirmation from the Supplier. This email contains both parties details and which deal the Third Party Customer has selected, the remaining balance less the Suppliers fee is automatically payable to the Seller/Deal Provider to their PayPal account or nominated bank account.

Sign up to our newsletter

Shop Local In Stoke-on-Trent Staffordshire Shropshire And Cheshire

Checking...

Ouch! There was a server error.
Retry »

Sending message...

 Join our mailing list

Deals

Copyright © 2022
We Get a Deal
Copyright © 2022
We Get A Deal
plus-circle linkedin facebook pinterest youtube rss twitter instagram facebook-blank rss-blank linkedin-blank pinterest youtube twitter instagram