Skip to main content
Values marked as current defaults are server configuration and can change; the checkout summary quotes the exact figure before you pay. The rules that apply to every sale are on How DataVendor works.

​
Fees

​
Paying

The price is the listing price, or the bid amount when you check out an accepted bid.

​
Pay by invoice

1

Choose Submit a PO

On a listing over 5,000,thebuybuttonreads∗∗SubmitaPO∗∗.Anacceptedbidover5,000, the buy button reads **Submit a PO**. An accepted bid over 5,000 shows the same option.
2

Enter billing details

The first time, enter the legal name, billing email, street address, city, and two-letter country code, plus any apartment, state, or postal code, and choose Save billing details. Later invoices reuse them.
3

Send the invoice

Add a PO number if you want it printed on the invoice, then choose Send invoice. Stripe emails the invoice to your billing email.
Until it is paid, the purchase shows as Invoiced under Purchases, with View invoice and its due date. An open invoice blocks further purchases of that listing. To drop it, choose Cancel invoice: the invoice is voided, the purchase is cancelled, and you can buy the listing again later.

​
Limits