How can we help?
Click2Pop is the EU Merchant of Record for your digital products. We run checkout, charge and remit EU VAT, handle refunds and disputes, and pay you in EUR on a fixed schedule. Below are the most common questions. Still stuck? Send us a message.
Getting paid
You are paid in EUR on a fixed schedule. Click2Pop collects the buyer payment, deducts EU VAT and our 7% margin, and transfers your share to your bank.
You never handle buyer funds or VAT.
Applying to sell
Apply through our seller application. We verify your identity with Stripe Identity and review your first product. Approval takes 3 to 5 business days. Once approved, you upload your product and we handle the rest.
Refunds & disputes
Click2Pop sets the refund policy and handles every buyer request. Buyers can request a refund within 14 days. When a refund is approved, buyer access is revoked and that sale is not paid out to you. We absorb the Stripe and dispute-handling costs.
VAT & invoicing
Because Click2Pop is the seller of record, every invoice is issued under Click2Pop OÜ. We charge the correct EU VAT for each buyer's country and remit it through the EU One-Stop-Shop (OSS). You never register for or file VAT on these sales.
My Account
Manage your products and view your sales and payouts in your seller portal. You can reach us any time through the form below.