Payments

We pay you up to four times a month depending on monthly volume

Typical Payment Schedule

On approximately the 20th of each month, Kagi issues payment to suppliers for the previous calendar month. For example, Kagi issues payments on May 20th for sales revenue generated in April. Optionally, you may select specific months to receive payment.

Mid-volume Payment Schedule

If your prior monthly sales volume exceeds $25k, Kagi can institute a twice-monthly payment schedule, upon request, for the following month and continue to pay twice monthly as long as your sales volume remains at $25k or higher.

High-volume Payment Schedule

If your prior monthly volume exceeds $100k, Kagi will pay you weekly on the following payment schedule.

Payment Methods

Store Owners have the following payment method options:

• A check in US dollars mailed via first class mail to you or your bank account. (Kagi charges a $3.50 check handling fee for checks issued for an amount less than $150)
• Wire transfer of funds into your bank account. Wire transfers are available in most currencies. The wire transfer fee is US$15. There may be an additional fee levied by your bank.
• Multiple checks or multiple wire transfers for international store owners. This is useful when a bank places a deposit delay on payments above specific high values. Multiple checks or wires avoid this delay. (Additional fees may apply)

Minimum Payment Threshold

As a Kagi product supplier, you may set a minimum payment threshold of $150 or higher on your account.

Monthly Statements

Kagi Store Owners receive a monthly statement of products sold with the following detailed customer information: Customer name, the product(s) purchased, order dates, postal addresses, email addresses, and other information, as applicable. This monthly statement is sent via email on the 20th of each month.