Last Updated: March 2026
This Payment & Settlement Policy outlines the terms governing payments, settlements, transaction processing, and financial flows between Mobitez and its registered sellers.
Mobitez follows a Zero Commission Model, meaning no commission is deducted on product sales. However, payments are processed through a structured settlement system that ensures transparency, accuracy, and compliance.
By using the Mobitez Seller Platform, sellers agree to the terms outlined in this policy.
Mobitez facilitates payments between customers and sellers through secure payment systems and integrated financial infrastructure.
• 0% commission on product sales
• Transparent settlement process
• Real-time tracking via dashboard
• Integrated accounting system
All financial transactions are recorded and made accessible to sellers through the platform.
The standard payment flow is as follows:
Mobitez processes seller payouts based on a defined settlement cycle.
• Settlement is initiated after successful delivery
• A holding period may apply (e.g., 2–7 days)
• Payments are released after verification
The exact settlement cycle may vary and is displayed in the seller dashboard.
Mobitez follows a transparent settlement calculation.
Total Order Value
(-) Payment Gateway Charges (if applicable)
(-) Shipping / Logistics Charges (if applicable)
(-) Taxes (if applicable)
= Final Payable Amount to Seller
👉 No commission is deducted under any circumstances.
Seller payouts are made through:
• Bank transfer (NEFT / IMPS / UPI)
Sellers must provide valid and verified bank account details to receive payments.
Payments made by customers may involve third-party payment gateway fees.
• Charges vary by payment method
• Deducted during settlement
• Controlled by payment service providers
Mobitez does not control or profit from these charges.
In case of returns, refunds, or cancellations:
• Deduction of refunded amount
• Reverse logistics charges
• Payment reversals
These adjustments are reflected in the seller’s financial reports.
In rare cases, settlements may be delayed due to:
• Bank processing delays
• Incorrect bank details
• Technical issues
• Compliance checks
Sellers are advised to ensure accurate financial information.
Mobitez provides an internal financial tracking system.
• Wallet balance tracking
• Ledger entries for each transaction
• Settlement reports
• Downloadable financial statements
This ensures full transparency in all transactions.
Since Mobitez operates on a subscription model:
• Subscription fees are billed separately
• May be auto-deducted or paid manually
• Not linked to individual orders
Failure to pay subscription fees may impact account access.
• Applicable taxes are calculated as per Indian law
• Sellers are responsible for filing their own taxes
• Mobitez provides GST-compliant invoices
Mobitez does not act as a tax advisor.
Mobitez may define a minimum payout amount.
• Payments below threshold may be held
• Released in next cycle once threshold is met
If a seller has concerns regarding payments:
• Raise a support request
• Provide order/transaction details
• Mobitez will investigate and respond
All disputes are handled in a structured manner.
To ensure secure transactions:
• Payments may be held for verification
• Suspicious transactions may be reviewed
• Fraudulent activity may lead to account suspension
If a seller account is suspended:
• Pending settlements may be held
• Funds may be released after review
• Deductions may apply in case of violations
Mobitez reserves the right to modify this policy.
Changes may occur due to:
• Regulatory updates
• Business improvements
• System upgrades
Sellers will be notified of major changes.
For payment-related queries:
Mobitez Seller Support
Website: https://seller.mobitez.com
Email: support@mobitez.com
Support Hours
Monday – Saturday
10:00 AM – 7:00 PM