This page describes fee items that may apply to G Collective Marketplace and Oripa services. Before paying or participating in events, users should review product pages, event pages, checkout, and this pricing page. Actual amounts are determined by checkout, order pages, event pages, and platform accounting records.
| Fee Item | Description | Where Disclosed |
|---|---|---|
| Transaction price | Product price the buyer pays after purchase or winning an auction | Product page, order page, checkout |
| Shipping | Calculated based on seller settings, destination, carrier method, number of items, combined shipping, and cross-border conditions | Product page, checkout |
| Insurance fee | May apply for high-value items, cross-border shipments, or when the buyer selects insured delivery | Product page, checkout |
| Grading / inspection fee | May apply to certain high-value or graded cards or platform transit-inspection items | Product page, platform announcements |
| Customs / import duties | Cross-border transactions may incur duties under destination-country rules; borne by the buyer per product or checkout disclosure | Product page, checkout, logistics or customs notices |
| Other disclosed fees | E.g. combined-shipment handling, special packaging, Vault outbound fees—all must be disclosed before payment | Platform announcements, product page, checkout |
| Fee Item | Description | When Charged or Offset |
|---|---|---|
| Platform service fee | After a sale, the platform charges a service fee per published rates or seller plans | At sale, settlement, or payout |
| Payment processing cost | Based on payment method, transaction amount, and payment provider rules; calculated per seller plan or announcements | At settlement or payout |
| Logistics fees | If the seller bears shipping, subsidizes shipping, or owes logistics costs on returns, reflected in accounting | At shipment, refund, or settlement |
| Refund and partial-refund adjustments | Refunds due to seller fault, item not as described, non-shipment, or dispute outcomes adjust seller balances | At refund or dispute closure |
| Chargeback handling and clawback | Card chargebacks, abusive transactions, or payment disputes handled per payment and platform rules | Chargeback notice, appeal, or case closure |
| Cross-border payout fee | Overseas or mainland China sellers may incur fees from payout providers, currency, bank, provider rates, and account type | Payout batch or monthly settlement |
| Holdback or risk reserve | May apply for high-risk sellers, elevated dispute rates, cross-border, or high-value items | After sale until before payout |
| Fee Item | Description | Where Disclosed |
|---|---|---|
| Per-draw price | Amount paid for a single Oripa participation | Event page, checkout |
| Bundle or multi-draw pricing | If multi-draw bundles, packs, or limited offers exist, prices follow the event page | Event page, checkout |
| Shipping | For physical prizes requiring delivery, shipping or combined-shipment fees per platform rules | Shipping page, checkout |
| Combined shipping fee | May apply when combining multiple prizes for one shipment | Shipping page, platform announcements |
| Storage / custody fee | If temporary storage or Vault is offered, fees may apply beyond free periods or for special custody | Event rules, platform announcements |
| Special handling fee | E.g. insured shipping, high-value prize packaging, cross-border delivery, or grading handling | Event page, shipping page, checkout |
Supported payment methods are as shown at checkout. These may include credit card, ATM, convenience-store code or barcode, third-party payment tools, or other methods the platform enables. If MaiCoin PAY or similar tools are added, they are payment channels for purchasing platform goods or services only and do not mean the platform offers virtual-asset trading, exchange, investment, or custody.
Before buyers pay, the platform discloses principal amounts on product pages, event pages, or checkout. Except for fees clearly stated on those pages or in platform policy, the platform will not arbitrarily add undisclosed charges after payment.
For credit card or other payments, the platform will not add undisclosed amounts after checkout under a “credit card surcharge” label. If different payment methods or promotions change the price, that must be clearly disclosed before payment.
Estimated net proceeds in the seller dashboard are for reference only. Actual credited amounts depend on sale amount, platform service fee, payment processing, logistics, insurance, grading fees, refunds, dispute holds, cross-border payout fees, FX rates, provider rates, and bank charges. Final amounts are based on platform accounting, monthly statements, order ledgers, refund records, reserve records, and actual payout records.
The platform may adjust rates based on operating costs, payment-provider fees, logistics, cross-border provider fees, insurance, campaigns, or services. Before changes, the platform will disclose them on the website, seller dashboard, event pages, or announcements. Existing orders generally follow fees disclosed at order creation, except where law, provider rates, or force majeure apply.
If you have questions about this page or our services, please visit our contact page to reach our team.