Each Co-Op lists a projected timeline the Brand creates limited by actual historical sales revenue. Actual payouts are due on specifically scheduled dates, but amounts are proportional to sales of funded inventory. The size and number of payouts are not expected to directly follow the estimated timeline as true retail is unpredictable. Each payout you receive on Kickfurther represents the cost paid towards the inventory as well as the profit earned on those specific pieces.
A visual breakdown of how Kickfurther brands invoices are created
Invoices will continue to be generated based on tracked inventory levels until the Co-Op is completed or the buyers choose to cancel the Co-Op.
Businesses will be required to remit payment within their predetermined payment period for the inventory removed or Kickfurther will initiate a stop shipment to prevent any further inventory from being removed.
Any discrepancy discovered during an inventory inspection will result in Kickfurther producing an additional invoice due for the inventory missing.