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Fee Schedule
Plimus' resources are all available to you once you join our network of suppliers

Our commission is based on each transaction and not on the total revenue generated.

 Plimus' Commission Rates are as follows:
FEE SCHEDULE
Transaction Amount Range (In US Dollars)
Commission Rate
$0 - $4.99 75 cents
$5 - $8.99 15%
$9 - $49.99 10%
$50 - $59.99 9%
$60 - $79.99 8%
$80 - $99.99 7%
$100 - $139.99 6%
$140 - $279.99 5%
$280 and above 4.5%

If you can find an advertised rate better than ours we will match it or beat it!
 The following table illustrates revenues generated and commissions paid to Plimus:
FEE EXAMPLES
Product Price (In USD)
No Of Orders
Net Total (In USD)
Plimus Commission (In USD)
Your Revenue (In USD)
$20   50   $1,000   $100 (10%)   $900  
$70   300   $21,000   $1,680 (8%)   $19,320  
$125   60   $7,500   $450 (6%)   $7,050  
$1,999   200   $399,800   $17,991 (4.5%)   $381,809  

Your monthly payment from Plimus includes all transactions,  less the applicable commission rate which will be calculated for each transaction.

IMPORTANT: Plimus sends payments on the 15th of every month for your company's revenue amount less the total commission for all transactions for which payment was received during the previous month. For example, on the 15th of August, you will be sent a statement and payment for all transactions for which Plimus received payments during the month of July.
The minimum balance generated before Plimus makes payments is $35. If during a cycle your revenue is under $35, this amount will be carried over to the next cycle until the accumulated payable revenue is $35 or more.
Once you have created an account, see the Payment Method page for different available options to receive your money.

For more information please contact sales@plimus.com

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