Setting Up An Online Store
To set up an online store, you must first download the
software to your local system. Once the software is installed follow these steps:
- Click the "Web Browser" tab.
- Scroll down the side menu to "Set Up Your Store"
- Follow the instructions to set up your store.
Once your store is set up, you can use the software
to upload your inventory items to your store. Simply click on the "Live Market Manager"
tab to upload inventory to your store.
Comic Collector Live Fees
Comic Collector Live allows users to register as a seller so they can market their
items to our user base using their online virtual store. A user's virtual store
may be marketed using the unique link that each store has.
CCL charges users various fees for providing them with the technology to have an
online store. The fees are as follows:
- $14.95 Monthly Subscription Fee
- $0.01 Per Item Listing Fee
- 5% Sales Fee (on total amount of order including shipping.)
The following will explain how Comic Collector Live executes its fee schedule.
Monthly Fees
Sellers have a monthly payment plan and will be required to pay each month
in advance.
Monthly fees are debited on the anniversary date of the user's registration as a
seller until you cancel your account.
Listing Fees
Listing Fees are incurred for each issue that a store owner lists for sales.
Listing fees are accumulated as the user lists items. They are debited on the anniversary
date of the user's registration as a seller or, when the seller has reached their
credit limit ($10 by default).
Sales Fees
Sales Fees are incurred when a sale is completed. Sales Fees are a percentage of
the entire sale (includes shipping). The sales fees are accumulated as the seller
makes sales. They are debited on the anniversary date of the user becoming a seller,
or when the seller has reached their credit limit.
Statements
Statements are created monthly or when a seller has reached their credit limit.
Statements can be reviewed in the "My Account" section of the web site. Statements
display the summary of charges incurred since the last statement.
Payment Processing
Payments are made against the credit card entered in the Billing Information section
of store setup. Credit Cards are encrypted and used only to pay for fees incurred
by sellers. At any time the seller can review current charges, statement history,
and details by clicking on the "My Statement" link in the "My Store"
area of the web site.
Payments are processed on the anniversary date of the user registering as a seller
or when the seller has reached their credit limit. If a seller is highly active
they could receive more than one charge to their card in a single month. Sellers
are notified by email that a payment has been made.
Contact Us
MidTen Media, Inc. is located at 131 Sanders Ferry Rd. Suite 131-B in Hendersonville,
TN the heart of Country Music and home of the late Johnny Cash. You can contact
MidTen Media, Inc. at (615) 264-4747 from 8:00 a.m. to 5 p.m. Monday - Friday with any
questions.