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Invoice Schedule

Every Monday, after services are rendered, the platform generates an internal system report based on the accumulated transactions from the past week. It covers all RevShare campaigns for each model and allows you to track the cost breakdown and applied discount. Funds are debited automatically from your balance.

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How to Pay

1

Review the invoice

Go to the RevShare section in your dashboard. You’ll see pending invoices with a breakdown by campaign, contractor, and transaction type.
2

Pay from your balance

Invoices are paid directly from your platform balance. Make sure you have sufficient funds — top up your balance if needed.
3

Confirm payment

Once paid, the invoice is marked as completed.

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Payment Deadline

Invoices must be paid within 3 days of issuance. A manager may contact you to clarify details if needed.

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Consequences of Late Payment

Late payments have serious consequences for your account and campaigns.
  • Campaigns paused — all active RevShare marketing campaigns are stopped until payment is made
  • CPL orders blocked — if overdue invoices exceed 3 days or $500, creating new CPL orders is blocked
  • Reputation damage — repeated late payments lower your account’s trust score, making it harder to attract quality traffic
  • Cooperation terminated — persistent payment delays may result in termination of your partnership

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Building Your Reputation

For new models on the platform, we recommend:
  • Gradually increase the volume of traffic you buy
  • Successfully complete orders at each stage before scaling up
  • Always pay invoices on time
Timely payments improve your account’s reputation and build trust on the platform. Models with a strong payment history attract more and better offers.