Sell-Through Settlement Not Shared Email Template

Use this page when the buyer settles based on sell-through, resale, or downstream sales activity, but has not provided the settlement statement behind the payment. This is a different commercial problem from a normal remittance delay because the amount payable depends on what the buyer says was actually sold through rather than simply what was shipped. Your email should ask which settlement period is covered, what units or sales were included, whether any returns or deductions were netted into the figure, and when a full statement will be shared so the payment can be checked properly. The result you want is a documented sell-through breakdown, not another vague explanation that payment was calculated from sales data. It is commercially valuable because the visitor is already dealing with a buyer-controlled settlement model where missing performance detail makes the payment impossible to verify or close.