Last updated: May 2026

Payment Policy

This policy explains Shearerline payment methods, exchange-rate locking, deposits, platform service fees, settlement, and payment dispute handling.

Currencies and Payment Methods

The platform supports USD, BRL, CNY, and related business display or settlement scenarios. Exchange rates are locked according to platform rules when an order is confirmed.
For the U.S. market, payment options may include credit cards, ACH bank transfer, PayPal, and approved credit terms.
For the Brazilian market, payment options may include Pix, Boleto, local bank transfer, and credit-card installments, subject to checkout availability.

Distributors should complete payment within 48 hours after placing an order. Unpaid orders may be automatically closed after the payment window expires.
Once payment is received, inventory is locked and the applicable fulfillment workflow is triggered.

Prices and fees may vary by distributor tier, purchase volume, region, and category.
Suppliers are generally required to maintain a USD 1,000 performance deposit for fulfillment, quality, after-sales, and compliance risk coverage.
Platform service fees are tiered by supplier level: 10% for standard suppliers, 8% for VIP suppliers, and 5% for strategic suppliers. Category-specific exceptions may be configured by the platform.
Settlement cycles may follow T+7, T+30, or other approved schedules. Referral and employee commissions are calculated automatically based on valid completed orders.

Malicious chargebacks, false payments, off-platform transactions, or abuse of dispute procedures may result in account restrictions, deposit deductions, termination, and legal action.