How do supplier payments work?

Supplier payments

The value of Foodbomb to a Supplier is guaranteed payment each week. With no outstanding accounts to follow up this avoids any bad debt for a supplier as well as freeing up their accounts team for other important tasks.

When will I receive my Foodbomb remittance?

The Foodbomb payment cycle is calculated as a Monday - Sunday period. Remittance and payment are sent out the following Tuesday.

If you see there is a discrepancy between your total and ours, please take a look and let us know which order numbers have been affected and we can look into this for you.

NOTE- The most common support requests can be solved by checking if and when the order was  processed on Foodbomb by your team.

If the order/s have been processed by your team outside of that week, they will be included in following weeks remittance document.

How are Foodbomb Remittances calculated?

Payments are generated when the 'Process Order' button has been hit. This means any order under a 'completed' status has been paid or is included in the following week's payment cycle. Your remittance document outlines total sales, commission, and net pay among other things.

For more information on processed orders please see this article Processing Orders on Foodbomb

The weekly remittance email contains-

• A PDF and CSV are sent via email with a breakdown of processed orders. 

• A record of any credits and deposits applied to Foodbomb orders (approved by your team through Foodbomb Support).

If you have any further questions simply reach out via In-App Support or email us at [e-mail] and the Foodbomb Support Team would be happy to help.