Policies

Payout & Settlement Policy

Last updated 8 Oct 2026

This is an editable policy draft provided for transparency. It has not been reviewed by a lawyer and is not legal advice. Techoria may update it at any time.

1. Earning stages

Pending: the order is delivered and COD collection is in progress.

Cleared: COD has been collected and the earning is ready for settlement.

2. Settlements

Cleared earnings are grouped into settlements per currency (AED, SAR or PKR). Currencies are never combined within a settlement. Each settlement lists the orders and adjustments it includes.

3. Invoices and payment days

Seller invoices are prepared on Thursday and paid on Tuesday (Pakistan time). Invoices are issued in AED; non-AED settlements use the exchange rate recorded on the invoice.

4. Minimum payout

There is no minimum payout amount.

5. Payout methods

Bank transfer, e-wallet (JazzCash, Easypaisa and others), USDT (TRC20, BEP20, ERC20) and Binance Pay. You are responsible for providing correct details. Payments sent to details you supplied cannot always be recovered.

6. Adjustments

Corrections are made with new adjustment entries, never by editing past records. Adjustments appear in your Earnings history.

7. Payment records

Each paid invoice records the payment date, reference and payout details used.

8. Holds

Techoria may hold payment while investigating suspected fraud, fake orders or incorrect payout details.

9. Contact

techoriadropship@gmail.com