Each market powered by Local Orbit accepts either credit cards or purchase orders, depending on the options selected by the Market. To determine your payment option, you can email your market manager or look for the option given on the checkout screen after placing an item in your shopping cart.
Credit card transactions are processed through Balanced Payments and charged immediately. Credit card purchases will appear on a buyer’s credit card statement as Balanced Payments: Local Orbit. There is no invoicing for credit card payments. You have the option to save your credit card information if you'd like, this article provides more information on saving credit card information.
Purchase orders will be invoiced to you by email by your market manager. If you misplaced your invoice or need to view the full list of outstanding invoices, simply visit the Financials section of the website and click on the Review and Make Payment tab.
Dispute Resolution For all forms of payment buyers have 24 hours to dispute any order or delivery based on quantity or quality. In the event of a dispute, Local Orbit customer service works with you, the buyer, and the seller to resolve the issue.