How to send an invoice and get paid!
At cashmio group we require an invoice in order to pay your commissions. Below is what is required for us to approve and pay your commission.
Company Name: Mozebra Ltd
Registration Number: C 72296
Address: Waterpoint Office B Triq Ix-Xatt Sliema SLM1020 MALTA
Company Name: VRTCL Gaming Ltd
Registration Number: C 80710
Adress: SOHO Office 15 – Edge Water Business Complex Elia Zammit Street St Julian’s STJ3150
Company Name: Goliath Ltd
Registration Number: C 82861
Adress: c/o ADD Malta , Level 2, Hard Rock Business Park
NAXXAR NXR 6345
Company Name: ManiSol Gaming Ltd
Registration Number: C 79045
Adress: Waterpoint Office
B Triq Ix-Xatt Sliema SLM1020 MALTA
If you are a Malta based company – VAT Applies If you are NOT a Malta based company – NO VAT Applies
Your company details
If you are an EU based company your invoice must include your details together with your VAT/TAX number is needed. If you are NOT an EU based company your invoice must only include your company details.
YOUR PAYMENT DETAILS
Kindly include your IBAN and BIC/Swift number if you would like to be paid via Bank Transfer, or your Skrill/Neteller details.
Your username must be clearly marked on each invoice
One invoice should be issued per month, per account and brand.
Should smaller amounts have been rolled over, Only 1 invoice is needed for the month you reached the threshold.
Bank Transfer threshold is €300
Skrill/Neteller threshold is €50
Your invoice must match the amount in Income Access
Your invoices must be sent between the 2nd and the 10th of each month
Payments are made between the 18th – 25th of each month
All invoices should be sent to respective email address stated above.