Sellers will be invoiced at the end of month for every completed order in that month. The seller fees must be paid before the 21st of the following month. Any seller that does not pay their seller fees by the 21st of the month will automatically be removed from Jumia Market.
When making a payment, please make sure to add as reference:
Reason for transaction:
Option 1:Commission + month (E.g. Commission September) or
Option 2:Top-up credit for Sponsored Products (E.g. SP-credit)
Please note that without this reference your payment might not be registered by Jumia Market.
Payments for all services on Jumia Market can be made using the following options :
Payment can be made by bank transfer
Bank Name :
GUARANTY TRUST BANK - KIRA
JADE E SERVICES - Jumia Market
Account No. :
LCY(UGX) = 218/119140/1/5117/0
EURO = 218/119140/4/5117/0
MTN MOBILE MONEY ACCOUNT
Payment can be made directly at our office, which is located at S-12/16, 2nd Floor, Royal Plaza, Williams Street, Kampala
If you work with one of our
trusted delivery partners
, commissions will be automatically deducted for each completed order. For these orders no monthly invoice will be provided.