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Validation of Invoice

 

  • First of all, you need to generate a minimum of $100 (USD) in a month in order to get paid. Only those whose payment method is Payoneer will have a minimum payment of 50USD. If you have not generated that amount then you will have to wait for next month invoice.
  • The first payment will be generated after 2 months from your first upload.
  • The rest of invoices has to be validated between the 4-9th of each month.

You can validate these by accessing to the Invoice section on your dashboard.

Note: If you do not validate your invoice on time, that payment will be acumulated with next month payment.

In the case that, once the payment invoice has been validated, it has not been able to be completed before the 30th due to your paypal/skrill/payoneer account not accepting payments or other reasons, this invoice will be cancelled, and the amount will be accumulated to validate it with your next invoice.

 
If you do not have a Payoneer account, you can create a new one here

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