When and what am I invoiced for?

You are billed each month for:

  • Publisher Commissions for all transactions that have been accepted.
  • Tradedoubler commission (also called network commission or platform override) which varies based on your subscription level.*
  • Monthly plan fees, applicable for 1 program.
    GPB 55 for each additional program added to your subscription plan.
  • VAT charges where relevant (If you are VAT registered please ensure your VAT number is listed on your account details).


These will appear as individual subtotals on your invoice. For a detailed breakdown of commissions, refer to the ‘Transactions Report’ under the Transactions tab.

Only transactions approved prior to the invoicing period will be on your invoice. Late approvals appear on the subsequent month's invoice.

Invoices are issued monthly and can be downloaded as PDFs under 'My Account' >> 'Account Statement' between the 4th and 6th working day of the new month.

Commission Structure Example:
Start Subscription: Priced at GPB 55. Offers publishers a 10% commission. For a GPB 100 sale, the commission payable to the partner is GPB 10 with a network commission of GPB 4 (4% of GPB 100). Therefore, the total charge is GPB 14, of which EUR 10 is awarded to your partner and GPB 4 to Grow.

Walk Subscription: Priced at GPB 85. Offers publishers a 10% commission. For a GPB 100 sale, the commission payable to the partner is GPB 10 with a network commission of GPB 3 (3% of GPB 100). The total charge is GPB 13, with GPB 10 awarded to your partner and GPB 3 to Grow.

Run Subscription: Priced at GPB 175. Offers publishers a 10% commission. For a GPB 100 sale, the commission payable to the partner is GPB 10, and the network commission is GPB 2.5 (2.5% of GPB 100). The total charge is GPB 12.5, with GPB 10 awarded to your partner and EUR 2.5 to Grow.

Please note that adding extra programs to your plan incurs a fee of GPB 55 for each additional program.

 

Click here to access a spreadsheet with pricing for different tiers.