Fulfillment Invoices & Billing History

Every fulfillment charge comes with an invoice. Here's how billing works and where to find your documents.

How Fulfillment Billing Works

Tradelle charges your configured payment method once daily, combined for all orders processed that day. Each charge covers the product cost and shipping for those orders. A combined invoice is generated automatically and sent to your account email.

Downloading Invoices

Invoices are sent to your account email. To access billing, open your profile at the top right of the dashboard and choose Payment Methods, then open Invoice History if available in the billing page. If an invoice is missing, email support@tradelle.io with the order or invoice reference.

Invoice Currency

Fulfillment invoices can be issued in USD, EUR, or GBP. Open your profile > Account Settings > Fulfillment Currency. For currencies other than USD, amounts are converted using the current European Central Bank exchange rate.

Taxes

Tradelle's product prices do not include VAT. A 20% VAT applies to businesses based in the United Kingdom. Businesses outside the UK are responsible for their own VAT obligations.
Your invoices serve as expense records for your bookkeeping. You do not need to issue any invoices to Tradelle.
Collecting sales tax or VAT from your own customers is separate from Tradelle and depends on where your business is registered and where you sell. Consult a local tax professional for this.

Import duties and taxes are included on DDP (Delivered Duty Paid) shipping routes. Destination-specific requirements and exceptions can apply, including Brazil. Check the shipping information for the destination or contact support before promising customers that no additional charges or documents are needed.

Updated on: 26/09/2026

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