NET 30 Billing and Payment Policy
Version: NET 30 Policy v1.0 | Effective Date: July 1, 2026
These terms are issued by CyberErrands Solutions Inc., operating the BidForJunk Pro platform (“BidForJunk Pro,” “we,” “us,” or “our”). BidForJunk Pro is the platform name, product name, and marketplace brand. CyberErrands Solutions Inc. is the legal owner and operator.
1. Purpose
This Policy explains how Customer invoicing, Customer payment, Provider payouts, platform fees, late payment, and month-end payout timing work on BidForJunk Pro.
2. Customer Invoicing
After a Job is confirmed or deemed payable, BidForJunk Pro may invoice the Customer for the Job value, applicable platform charges, applicable taxes, adjustments, credits, and other approved charges. Unless another arrangement applies, Customer invoices are due within 30 days of the invoice date.
3. Provider Platform Fee
BidForJunk Pro’s standard Provider Platform Fee is 19.99% of the accepted Job value for completed and customer-paid Jobs unless another amount is expressly disclosed. This fee is deducted from Provider payout. It is not charged upfront and is not charged to reveal customer contact details.
4. Provider Payout Conditions
A Provider payout is conditional on completion, confirmation or deemed payable status, Customer invoicing, Customer payment, cleared funds, and deduction of the Platform Fee and permitted amounts. No payout is due merely because a Provider won a Bid, committed to a Job, received the service address, attended the site, started work, or uploaded photos if the Job is not confirmed, deemed payable, and customer-paid.
5. Month-End Payout Timing
BidForJunk Pro may process Provider payouts at month-end or on another payout schedule disclosed in the platform. Payouts may be grouped, delayed, adjusted, or held due to Customer payment timing, NET 30 terms, disputes, processor delays, chargebacks, refunds, compliance reviews, banking delays, fraud review, or platform risk controls.
6. Wait-Financing Acknowledgment
Providers expressly acknowledge that BidForJunk Pro may invoice Customers on NET 30 terms and that Customer payment may occur weeks after Job completion. Providers agree that BidForJunk Pro is not required to advance, pre-fund, finance, lend, or guarantee Provider payment before Customer funds are received and cleared.
7. Customer Late Payment and Default
If a Customer does not pay by the due date, BidForJunk Pro may suspend or restrict the Customer’s account, prevent new Jobs, revoke NET 30 privileges, require prepayment, apply permitted late or administrative fees, recover collection costs, recover legal costs, and use any lawful collection remedy. BidForJunk Pro may communicate non-payment status to affected Providers without disclosing unnecessary Customer personal information.
8. Payment Processor and Bank Delays
Stripe, Stripe Connect, banks, card networks, and other processors may impose delays, holds, reserves, reversals, or compliance reviews. BidForJunk Pro is not responsible for delays or losses caused by third-party processors, banks, incorrect account information, or compliance restrictions outside BidForJunk Pro’s reasonable control.
9. Taxes
Users are responsible for their own tax obligations. BidForJunk Pro may add applicable taxes to invoices and may collect tax information as needed. Providers are responsible for their income tax, HST/GST registration and remittance where applicable, payroll, worker classification, deductions, and business expenses.
10. Setoff and Adjustments
BidForJunk Pro may set off amounts owed to it or to Customers against amounts otherwise payable to a Provider, including chargebacks, refunds, credits, duplicate payments, overpayments, penalties, unpaid fees, damage claims, dispute adjustments, or amounts arising from breach.