You will need to let your existing customers know that you are working with Paddle as a reseller. Your existing customers should be informed of the Paddle Buyer Terms and acknowledged via email. For your business customers, you can access the terms here. For your consumer customers, you can access the terms here.
Sell
- Set up subscriptions
- Invoicing Tool
- What should I know to use Paddle’s invoicing tool?
- How is the invoice sent?
- What currencies can I invoice in?
- When will my invoices be reconciled?
- What terms and conditions do I need to include for new customers when using Invoicing?
- When and how do I get paid when using Invoicing?
- Can I import my existing customer data for Invoicing?
- Who is responsible for chasing late payments for invoices?
- Do I need to inform my existing customers of any changes, now that we are working with Paddle?
- Will I be notified when an invoice is sent, paid or overdue?
- What are Credit Notes and how do I issue them?
- Does Paddle chase overdue payments when using Invoicing?
- Tax