FAQs
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Log into your PSL Source account and click “Sell” at the top of the page Then select “Manage Listings” Then select “View Published Listings” Then on the right side next to the listing under Actions, Select “Edit Listing”
Reimbursement by a Buyer to a Seller for any game tickets made available on a listing is at the team's invoice price in addition to the final negotiated price for the PSLs. Invoice price is calculated as the total per-seat season ticket cost divided by the Team’s home games.
If you have an offer on your listing, but the noted game ticket availability is inaccurate, please edit the listing to correct the inaccuracy.
Should any payments or account credits transfer to the new owner with the seats, we will coordinate reimbursement from the Buyer to you. This will be outlined in the "Account Credit Contingency" clause in your sales agreement.
Once you have negotiated a final sales price with a Buyer, PSL Source will facilitate the transfer of your seat licenses from start to finish. Our commission is 10% ($250 minimum) of the final PSL sales price. This will be deducted from your final PSL Payout.
The Buyer is responsible for paying the one-time transfer fee charged by the Team, either per seat or per transfer as dictated by each Team.
In the event that the Seller is selling PSLs owned in multiple accounts with the Team, resulting in additional transfer fees being charged by the Team, then the Seller would then be responsible for paying the additional transfer fees.
Should a Buyer wish to split a group of seats into multiple accounts with the Team, resulting in additional transfer fees being charged by the Team, then the Buyer would then be responsible for paying the additional transfer fees as well.