The commission statement includes the commision of all transactions accounted for within the corresponding calendar month. The commission is usually made up of a 17% sales commission and a 1.5% payment fee and is already directly offset with the respective commissionable transaction and therefore does not have to be paid separately.
A detailed list of all the included transactions and the commission charged for them can always be found in the attachment of the commission statement. You will be informed about a new commission statement being available in your backend by e-mail to your provided e-mail address.
Commissions that we refund to you due to returns or customer cancellations are also included in the commission statement.
The commission statement does not provide any information about your actual payout, which is carried out on a weekly basis. You can find more information about the payout slip here: What transactions are included in my disbursement receipt?
Please note: In the case of you having cancelled your shop on Avocadostore, transactions can still take place (e.g. processing of returns) for some time. For this reason, we are obliged to continue issuing billing statements even after deactivation and will continue to send emails with information about a new commission statement for 6 months after deactivation.