Только что читал Plimus Vendor Agreement.Там есть такой раздел PAYMENTS состоящий из 6 пунктов. Только вот 4 пункта нет, после 3-го сразу идет 5. Что ж это они так.. и в самом интересном разделе

i) PAYMENTS.
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3. Plimus will process on a monthly basis total sales made up to the last calendar day of the previous month, and this total less Value Added Tax, Sales Tax (or any other applicable tax), and Plimus' standard commission as set out in Exhibit A hereto, will be distributed to the Vendor by the fifteenth day of the following month. Payment will be made on the account only when sales have reached a minimum of $35.00 for the period in question. Plimus shall be entitled to recover from the Vendor or to setoff against future amounts owing, at Plimus' discretion, payments that are charged back or disputed by the purchaser of a Title, and Plimus shall not be liable if End User continues to make use of the Title. Plimus shall provide information and assistance requested by the Vendor to pursue the unauthorized use of the Title.

5. Customer refunds shall be processed by the Vendor using the Plimus Refunds facility. Plimus has incurred charges even if the monies are refunded, therefore Vendor shall continue to be responsible for any commissions assessed at the time of payment and shall be liable for them.
When a chargeback occurs, Plimus will charge the Vendor's account for the chargebacked amount in addition to a USD15.00 chargeback fee, this transaction behaves as a Refund. Plimus will bear the USD15.00 applied chargeback fee in the case that the chargeback ratio is less than 0.4% of the total sales for the Title during the current payment cycle. If the chargeback ratio exceeds 0.4% of the total sales then the applied chargeback fee of USD15.00 will be deducted from the account of the Vendor and there will be no other hidden or implicit charges to the Vendor.

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