We care about your privacy
By using cookies and related technologies (e.g. pixels, SDK), as well as by processing your personal data (including unique identifiers, browser data), we can better adapt the displayed content to your needs.By giving your consent to the storage of information on your terminal equipment, and to the access and processing of data, including in the sphere of profiling as well as market and statistical analysis, you will easily find exactly what you are searching for and what you need on Allegro. The controller of your personal data will be Allegro or, in certain cases, our partners (10 partners), including "IAB Europe Trusted Partners" (2 partners). Information about the purposes of personal data processing by our partners can be found in their privacy policies.
We and our partners may process personal data for the following purposes:
Store and/or access information on a device. Personalised advertising and content, advertising and content measurement, audience research and services development. Ensure security, prevent and detect fraud, and fix errors. Deliver and present advertising and content. Save and communicate privacy choices. Match and combine data from other data sources. Link different devices. Identify devices based on information transmitted automatically.
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How to zero your funds
Before closing your invoice account, you must reset the funds in your account. Follow the steps described in this article to do it.
- Plan listing new items in such a way that your last offers end a few days by the end of the month.
- Do not apply for the transaction rebate (sales commission refund) for at least a week by the end of the month, as an automatic transaction rebate (sales commission refund) takes place after 7 days. This will let you to settle your bill before the end of the month. Therefore, you will be able to list new items at the beginning of the following month.
As the sales commission is charged automatically after ending the offer, the final funds amount on your account can be determined when the last of your offers ends.
Zeroing your funds is necessary if you want to change your invoice details.
If your total balance does not amount to 0.00 PLN on the last day of the month, invoice detail change is then impossible.
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