Per the Unison Marketplace Terms of Use, the Unison Marketplace fee is due from the Selected Seller within sixty days of the award.  Contact Invoicing@unisonglobal.com if you have any questions regarding this timeframe.  Listed below are the various options Sellers have to remit the Unison Marketplace Fee:


 

Online Credit Card Payment: Click here


Check: Checks should be made out to Unison Marketplace, Inc. and remitted to the following address:


75 Remittance Drive STE 1269

Chicago, IL 60675-1269


Credit Card Payment (phone): Call the Unison Marketplace Invoicing department at 571.405.5000 to make a payment over the phone


ACH/Wire Payment: Contact Invoicing@unisonglobal.com for additional information


 

When making a payment, please remember to include your Customer ID number (located on the top right corner of the Unison Marketplace Invoice) and the appropriate Invoice number (same as the Unison Marketplace buy number with the letter "F" in front). Please contact the Unison Marketplace Invoicing department at 571.405.5000 for additional assistance or email Invoicing@unisonglobal.com.