An invoice is issued after each completed month. Invoices will be visible and ready to download as PDFs in the platform, under 'My Account' >> 'Account Statement', between the 4th and 6th working day of the new month.
- Invoices will show a subtotal of all commissions paid to publishers, the commission paid to Tradedoubler (3% of the order value, ‘Network Commission’) subscription fees and the relevant VAT for your territory.
- Note that the subscription fees on your first invoice are calculated per day, pro rata, from the end of your free trial. So if your trial ends mid-way through the month the amount will differ from the standard 59.99 EUR (or equivalent in your currency) charged henceforth.
- You have the option to pay invoices earlier than the due date here, otherwise, invoices will be debited automatically to the card you set up to authenticate the account upon the due date of the invoice.
Please Note:
We are unable to refund card transactions, provide receipts or notifications of the monthly card transactions debited to your account.
When you pay these invoices, your affiliates get paid, so to maintain good relationships please always keep your card details up to date.