Hey guys you've all probably seen this email we sent out earlier today with your payments:
Hi Guys,
We'd like to thank you for making the Shapeways marketplace amazing and we are happy to share a few improvements we think you'll be excited about.
We've improved the way we process payments in order to pay you faster for your sales. We are getting rid of the "30 day freeze period" so your markup is ready for payment to you as soon as items that you've sold are shipped. For example, if your item is shipped on the 14th, you will get paid the markup for that item the very next day on the 15th. If your item is shipped on the 15th or 16th, you will be paid the following month on the 15th. Please be aware that until you earn more than US$30 in markups, no payment will be made. Additionally, for this month only, we are paying everyone, regardless of whether you met the $30 minimum, in order to clear the books and start fresh.
With every monthly payment that we deposit into your PayPal account, we will send you an email notification with the total amount paid and a link to a report detailing all items sold.
This link will take you to the improved My Sales Page which gives you a detailed view of your sales history. We are providing absolute transparency into your sales on an item by item basis. We are showing you pending, confirmed and past sales all in one easy place.
With our new data structure, we are able to break each order down into its individual items and thus eliminate any discrepancies. Â We now show your exact markup to be earned as soon as each item ships.
We know that many of you already run your business on Shapeways, and this is a huge step towards making that a much better experience.
For more information on specific scenarios and examples, feel free to check out 'How we Pay'  or the Shops FAQ's.
As always, feel free to contact us if you have any questions or concerns,
Best,
Natalia and the whole Shapeways Team
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I also wanted to provide some additional information: As you look through your history on the My Sales page, you may notice some small discrepancies in reporting prior to August 15th. These reflect the payment corrections we made in May and they are now clearly visible as a result of this update in our reporting.
As we move to an item by item invoicing system all information on the My Sales page after August 15th is accurate to the double decimal point and it eliminates any potential rounding errors, or errors caused by splitting and combining of orders.
If you have any more questions, concerns or feedback, the entire service team will be back on Monday.
In the meantime, we're here on the forums for you
Best,
Natalia