Marketplace Invoicing for Hosts

On the 8th of every month, you have the option to request the commission earned from the previous month's marketplace sales. Once invoices are uploaded, they are paid always on the 15th of the month.

1. On the 8th of each month, access your account.
2. Navigate to the "Upsells" section.
3. Click on the "Balance" tab.
4. The commission amount you have accumulated will be displayed per month.
5. Prepare your invoice for the corresponding amount due.
6. Utilize the convenient upload feature within the platform to submit your invoice.
7. Payment will be processed to your account via a connected PSP.

• Servi Smart Solutions (Duve's company name)
• IL VAT Number - 51579273 
• The amount must be in euros

By following these instructions, you will be able to view your commission amount and initiate the process to receive your earnings promptly and accurately.

Marketplace manual invoicing

If you have not yet updated your payment provider, we kindly request you to reach out to our accounting department at finance@duve.com. It is crucial to ensure that your bank information is accurate and up to date to facilitate the smooth processing of money orders. 

Our team will be pleased to assist you with any necessary updates and ensure that your payment details are correctly recorded for future transactions.