To receive your monthly commission you need to send an invoice to us by email firstname.lastname@example.org containing the following information:
- Our company name and full address:
SolAds Media GmbH
- Your name or business name and address
- A unique invoice number for each invoice document
- Your SolAds Media partner number
- Your commission from the SolAds reporting, divided by calendar month
- Your bank details including IBAN and BIC (international bank account number and sort code)
- Please ensure to raise the invoice in EUR. We are able to pay in other currencies but do only take our own bank fees.
- Please apply Central European Standard Time (CET) to calculate your billable commission.
- Please send your invoice within 30 days following the end of the relevant month.
- Payments will be made to partners by bank transfer, Paypal or Paxum. Payment is due within 30 days after receipt of invoice. The transfer to accounts that are held in a different currency is possible if the partner takes the costs of currency conversion and bank fees.
- If you have a valid VAT registration number (VAT ID number) and your business is based in the EU (outside of Germany), please provide this number on your invoice.
- Payments will only be made for amounts >= 25 EUR. If the total invoice amount for a month is below this threshold, please postpone raising the invoice until a month where the cumulative amount reaches this point.
Sending your Invoice
- In PDF format to: email@example.com