How to Create & Pay for Your Seller's Package on iComTrader.com
move this info to the listings instruction page (4 part video series)

Log in to your iComTrader Account. If you are not yet registered please click here for instructions.

When you log in you will be taken to the Member area.

If you are already logged in and you are on another page, click on "Members" to go to the Member area.

To create a Seller's Package you must attempt to list an item. Click on "List Item" in the Selling Tools section (middle section in the Black Menu bar that runs across the page).
Note - If you do not have a current Membership Package in place, you will see this message:

iComTrader Membership Packages

On iComTrader, it is required to have an active iComTrader Membership Package.

    Your membership Package will allow you to list items for sale and auctions.

Click Here to Select a Membership Package

If you already have an active Seller's Package in place, the system will take you to the Listing Information screen when you click on "List Item", and you will see where you can begin entering information. (Scroll to the bottom of this page for a link to the instructions for listing your items.)
When you click on the "Click Here to Select a Membership Package" link, you will be taken to a page that shows the Seller's Packages that are currently available on our site. We recommend the Global Entrepreneurs Package, as it allows you to earn commissions by referring sellers and buyers to our site.

Please review the list of packages offered, and once you have decided on the monthly, six months or annual plan that you prefer, click on the amount (in blue) and you will be asked to confirm your choice and your acceptance of our Terms.

When you click that you accept our terms, the system will create an invoice for the amount that you have selected, in your iComTrader account.

If you have been notified by our Sales Team in New York or by our Agent in your area that you are eligible to receive a special offer or discount, please DO NOT PAY THE INVOICE that the system has created. Stop at this point, and notify the Sales Team or Agent of the invoice number that you created, the amount, and the Seller Package that you chose. They will arrange for the agreed upon discount to be applied to your account, and they will notify you once this has been done, so that you can pay the difference (if any).

Once the amount of the invoice is correct, you can make a payment by clicking on the invoice number (in blue).

If you want to pay online by credit card (secure server), scroll to the bottom of the page and fill in your credit card information.

If you want to pay online by PayPal, click the PayPal link and enter your account information.

If you want to pay via wire transfer, contact us for the bank account information: sales@icomtrader.com or marcycoate@icomtrader.com

If you want to pay by check (USA) follow the instructions on the payments page. If you want to pay by check (outside of the USA) contact your iComTrader agent for information.

Once your payment has been received, processed and credited to your account, you will be able to list your items.

If you have made a payment and your account has not yet been credited, please contact us for assistance: sales@icomtrader.com or marcycoate@icomtrader.com

For information on how to list your items, please click here for instructions.