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Delewarellc

Merchant of record (MoR)

An entity that legally sells products on behalf of another, handling tax, compliance, and chargebacks.

Definition

Merchant of Record (MoR) is the legal seller in a transaction. The MoR handles sales tax, VAT, compliance, chargebacks, and fraud risk. Paddle, Lemon Squeezy, FastSpring are MoR services for SaaS businesses.

Context

MoR services let non-resident-owned LLCs avoid US sales-tax registration in 50 states by routing through the MoR.

Example

A Delaware LLC SaaS company uses Paddle as MoR. Paddle handles US sales tax, EU VAT, and global compliance; LLC receives net revenue.

Common pitfalls

  • MoR fees are higher than Stripe (typically 5-10% vs 2.9% plus).
  • Trade-off: simpler compliance for higher fees.

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