What is charged and credited in my monthly Vivino Checkout invoice?

Vivino sends invoices and debits for its marketing fee (commission) and any owed credits back to the merchant each month. Vivino will only account for orders that are marked as "shipped" in the merchant dashboard during the billing month.

Business Rule for Invoicing Calculations:

(Order total) - (Tax, VAT, Shipping, Shipping VAT) = Gross Commissionable Sales

(Gross commissionable sales) x (Commission Rate) = Vivino's Commission

(Vivino's Commission) - (Coupon or Shipping Reimbursements) = Final invoice charge to the merchant

Vivino’s marketing fee will be included and settled as part of the application fee for orders processed through Stripe. Orders processed through PayPal or any other payment provider will be settled by means of a monthly invoice. Payment for the monthly invoices will be debited from the credit card saved in the “Account” tab of the Merchant Dashboard. Please ensure the provided credit card has a limit enough to cover invoice payment.