Sexybay is aware that from time to time sellers may encounter issues paying their Sexybay invoices. As such we have chosen to publish our policy in relation to invoice payment and debt collection.

Invoices are issued on the first of every month. Invoices must be paid within 30 days of issue for your account to remain active. The adult and non-adult sections of the site are invoiced seperately.

Invoices may be paid by Paypal, cheque or money order, or direct deposit. When paying by Paypal you must use the link provided in the "My Sexybay" area of the Sexybay web site. When paying by cheque or money order you must include the invoice ID with the payment. Payments by cheque and/or money order will not be marked as paid until funds have cleared. We suggest you allow at least seven working days from the date of mailing for your funds to clear. Additionally, payments made by direct deposit will also remain unpaid until funds have cleared.

In the event that your cheque or money order is declined by the bank we will contact you to inform you of this.

Should payment not be recieved within 30 days of the invoice date, your account will be suspended until payment has been recieved. When your account is suspended you will be sent a reminder about your outstanding invoice, unless we have recieved uncleared funds, in whyich case you will recieve notification of this.

If your account remains unpaid for 90 days from the date of suspension, Sexybay may choose to forward your account to a debt collector.