Invoice Publisher Commission

To receive your monthly commission please send an invoice by email to invoices@solads.media containing the following:

Our company name and full address:
SolAds Media GmbH
Ackerstrasse 35
10115 Berlin
Germany
Your name or business name and address
An invoice date
A unique invoice number for each invoice document
Your SolAds Media partner number
Your commission from the SolAds reporting (timezone CET), split by calendar month
Your bank details including IBAN and BIC (international bank account number and sort code) or other payment details.

Important notes:

Please ensure that the invoice is issued in EUR. While we can make payments in other currencies, we do not cover the fees for currency conversion.
Please use 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.
Transfers to accounts held in a different currency are possible if the partner agrees to cover the costs of currency conversion and any associated 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 VAT ID number on your invoice.
Payments will only be made for amounts >= 25 EUR. If the total invoice amount for a month falls below this threshold, please defer issuing the invoice until a month when the cumulative amount meets or exceeds this threshold.

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