Advertising Fees & Invoicing

This guide explains how your Namshi advertising spend is billed and where to find the invoice and the per-campaign breakdown in Payments & Fees.

How the advertising fee is charged

• Every week, Namshi generates a marketplace statement for your account.

• The statement lists the fees charged to you for that period — one of them is the advertising fee.

• The advertising fee equals the total change in your ad spend between the current statement date and the previous statement date — i.e. everything your campaigns spent since the last statement.

Where to find it

Open Payments & Fees (from the SellerLab side navigation). It has two areas that matter for advertising: Invoices & Credit Notes (your tax invoice) and Statements (the per-campaign breakdown).

Your advertising-fee invoice

Go to Payments & Fees → Invoices & Credit Notes. Open the Transaction Types filter and choose Statement Fee (transactions with the marketplace) — optionally also pick your Namshi contract to narrow the list.

The Tax Invoice rows are your billed documents; use the Download icon to open the PDF. The invoice itemises each fee — including the Namshi Admon Fee and Advertising Fee lines — with VAT and totals.

The statement & per-campaign charges

To see how the advertising fee breaks down across your campaigns, go to Payments & Fees → Statements, filter by your Namshi contract, and open a Statement row. The Statement Details panel shows the fee breakdown, including Advertising Fee and Admon Fee.

Use Export to download the full statement report. In the downloaded file, filter by fee_name = Admon to isolate the advertising charges. The order_nr column is the campaign code, so you can match each charge to a specific campaign; the admon_fee column is that campaign’s advertising charge (shown as a negative amount).

The sum of the admon_fee values equals the total advertising fee on your invoice for that statement period.

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