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Invoice Schedule

Every Monday, the platform generates an invoice based on the accumulated transactions from the past week. The invoice covers all RevShare campaigns for each model. Each invoice includes:
  • Contractor’s share — the revenue percentage specified in the offer
  • Platform service charge — depends on your loyalty tier. The higher your tier, the bigger your discount on service

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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 and the funds are credited to the contractor.

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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.