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Order ord-88214

Accepted counteroffer
Cordless drill kits, 20V brushless, two batteries
Item TH-5201 · Case pack 4 · New in box · Reno, NV metro · FOB Reno, NV · class 85
Buyer
Buyer 3A
Accepted
$35.75 × 1,440 pc
Total due
$54,054
Awaiting funds$54,054 due by wire · reference GTW-88214-3ADemo control

Wire advice

Issued Fri, Aug 8 · 4:13 PM ET
BeneficiaryGateway Settlement Trust
BankFirst Meridian Bank, N.A.
Routing0210 4471 9
Account7209 4471 8823per-order virtual account
ReferenceGTW-88214-3A
Amount due$54,054
Goods $51,480 ($35.75 × 1,440 pc) + platform fee $2,574 = $54,054

Funds are matched to the cent by reference code. No card ceiling, no checkout form.

Freight coordination unlocks when funds are received.

Settlement timeline

  1. Counteroffer accepted
    $35.75 per piece × 1,440 pc · 1,440 pc remain on the listing
    Fri, Aug 8 · 4:12 PM ET
  2. Invoice issued
    Goods $51,480.00 + platform fee $2,574.00 = $54,054.00
    Fri, Aug 8 · 4:12 PM ET
  3. Awaiting funds
    Wire advice issued · unique per-order account
  4. Funds received
    Bank webhook · amount matched to the cent
  5. Freight coordination open
    Identities revealed to both parties
  6. Payout initiated
    To seller — the platform fee is buyer-paid
  7. Settled
    Expected Thu, Aug 14