Barter 101: Fees & Statements
Cash Fees: Transaction fees, shipping charges, and sales tax when applicable are charged to your major Credit Card on the 1st business day following the month charges were incurred.
Statements: Each AOB member receives a monthly statement which details all sales, purchases, payments, available balance, and amount due. All entries are considered correct if no exceptions are reported within 30 days of statement date.
Payments: The preferred method of payment is by major Credit Card. We also accept payment by check or PayPal. Payment must be received by the 14th of the month or you are subject to a $29.00 Late Charge and 2% Finance Charge per month.
AUTHORIZATION TO PURCHASE CANNOT BE OBTAINED IF CASH FEES ARE PAST DUE.
Accounting Information Prices:
Monthly Statements of Sales and Purchases: N/C
Annual 1099-B Statements: N/C
Verify Barter Balance by phone or email: N/C
Transaction Authorization: N/C
1st requested Duplicate Monthly Statement: N/C
Additional Duplicate Monthly Statement: $10.00 each
Duplicate 1099-B: $10.00
Sending by mail: N/C
Sending by fax: $.50 per page
Information prior to 09/03/03 unavailable