If you are on the self-service programme previously managed by Amazon, payments will now be payable to AVASK directly and will not be taken automatically via Seller Central.
AVASK Invoices
Depending on your payment frequency (annually, quarterly, monthly) you will receive an invoice when payment is due. Here you will find our bank details to make a bank transfer.
Alternatively, to activate the payment automation, press on the ‘Pay Now’ button within the invoice:
This will take you to the page below, please then enter your details:
Providing these details will mean that they will be saved for future invoices. We will only take what is due on each invoice, and the amount will be shown prior.
If you would like to cancel this automatic service, please let us know.
If your VAT number does not appear on your invoice and you would like it to, please email us at invoice-queries@avaskgroup.com