This policy explains how vendor commissions, payouts, refunds, chargebacks, discounts, and payment-related adjustments work on Dazzelier.
By selling products on Dazzelier, vendors agree to this Payout and Commission Policy, our Vendor Policy, Seller Agreement, Terms of Service, Refund and Digital Downloads Policy, and all other applicable marketplace rules.
Commission Rate
Dazzelier uses a 50% vendor commission rate.
This means that, unless otherwise stated, the vendor receives 50% of the eligible product sale amount, and Dazzelier keeps 50% as marketplace commission.
The commission is calculated from the eligible sale amount after applicable discounts, refunds, chargebacks, payment adjustments, or other deductions where relevant.
Example
If a product is sold for $20.00 and no discount or refund applies:
Product price: $20.00
Vendor commission: 50%
Vendor earns: $10.00
Dazzelier commission: $10.00
If a coupon or discount is applied, the vendor commission may be calculated from the discounted sale amount.
Example:
Product price: $20.00
Coupon discount: $5.00
Customer pays: $15.00
Vendor commission: 50%
Vendor earns: $7.50
Coupons and Discounts
Coupons, marketplace promotions, bundles, special offers, or vendor-created discounts may reduce the eligible commission amount.
Unless Dazzelier states otherwise, vendor commission is calculated after the discount has been applied.
Dazzelier may decide whether a promotion is funded by the marketplace, the vendor, or both.
Payout Schedule
Vendor payouts are made once per month.
Payouts are normally processed on the first day of the month, provided that the vendor balance is at least $50.
If the first day of the month falls on a weekend, public holiday, payment provider delay, or technical issue, the payout may be processed on the next available business day.
Minimum Payout
The minimum payout amount is $50.
If a vendor’s balance is below $50, the balance will not be paid out that month. It will be carried over to the next payout period until the balance reaches the minimum payout amount.
Payment Method
Vendors must provide accurate payout information before receiving payments.
Available payout methods may depend on the vendor’s country, payment provider support, marketplace payment setup, and adult payment processing restrictions.
Dazzelier may request additional information before sending a payout.
Refunds
If an order is refunded, the vendor commission for that order may be reversed, deducted, withheld, or adjusted from a future payout.
Refunds are handled according to Dazzelier’s Refund and Digital Downloads Policy.
Chargebacks and Payment Disputes
If a customer files a chargeback, payment dispute, fraud claim, payment reversal, or other payment complaint, Dazzelier may hold, reverse, or deduct the related vendor commission.
Chargebacks may also create additional payment processor fees. Where applicable, these fees may affect the vendor payout.
Payment Processor Delays
Adult-oriented marketplaces may be subject to additional payment processor review, higher processing fees, delayed settlements, or stricter compliance checks.
Because of this, vendor payouts may be delayed if payment funds are not yet available, if a transaction is under review, or if the payment provider requires additional checks.
Withheld or Delayed Payouts
Dazzelier may delay, withhold, reduce, or cancel a payout if:
- the vendor violates marketplace policies
- the vendor uploads prohibited or infringing content
- the vendor account is under review
- customer complaints are unresolved
- fraud or payment abuse is suspected
- a product is under copyright or legal review
- refund or chargeback risk exists
- payout information is missing or incorrect
- payment processor restrictions apply
- required verification is incomplete
Taxes and Legal Responsibility
Vendors are responsible for their own tax reporting, invoices, legal obligations, and business records unless otherwise required by law.
Dazzelier may deduct or adjust amounts where required for taxes, fees, refunds, chargebacks, payment processor rules, or legal compliance.
Account Closure
If a vendor account is closed, any eligible unpaid balance may be paid after refunds, chargebacks, disputes, fees, legal claims, and policy issues are resolved.
Dazzelier may withhold or cancel unpaid commissions where there is fraud, infringement, illegal content, serious policy violation, or unresolved legal risk.
Changes to This Policy
Dazzelier may update this Payout and Commission Policy if commission rules, payout schedules, payment providers, fees, or marketplace requirements change.
Continued use of the vendor account after changes are published means the vendor accepts the updated policy.