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SELLER PAYMENTS

Carbanio is the only platform for the Chemicals industry which settles payments with zero credit term. It means you don’t have to wait for the payment for weeks. Nor do you have to follow up umpteen times. And no cash flow challenges for your business either.

Our robust and advanced payment settlement platform automatically transfers the money to your bank account as soon as the buyer confirms the receipt of the shipment, product purity, and quantity.

If you are a seller selling within India, you will receive the money in $;. If you are exporting outside India, then you will receive payments in US dollars. Your payments are made after deducting the service charge.

SETTLEMENT AMOUNT

=

ORDER ITEM VALUE

-

FIXED SERVICE CHARGES

-

GST ON SERVICE CHARGES

(applicable to India only)

INVOICING

BILL OF SUPPLY: - When the Buyer makes the payment towards the products in the Platform, both Buyer and Merchant will receive BILL OF SUPPLY from Carbanio via email. This document will have the Buyer’s details and using BILL OF SUPPLY, the Merchant shall release the shipment to Carbanio’s logistics team.

BUYER INVOICE: - BUYER INVOICE is the traditional Invoice which is issued by the Company to the Buyer when the product is purchased. This Invoice needs to be sent to the Buyer by keeping the Invoice inside the package.

SELLER SALES INVOICE: - This Invoice shall be sent to the Merchant which will have Carbanio’s Service Fee/Charge against the product sold in Carbanio.