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: SOHO Office 15 – Edge Water Business Complex Elia Zammit Street St Julian’s STJ3150
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 14th of each month
All invoices should be sent to firstname.lastname@example.org