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
VAT: MT23025130
Registration Number: C 72296
Address: Waterpoint Office B Triq Ix-Xatt Sliema SLM1020 MALTA

Company Name: VRTCL Gaming Ltd
VAT: MT24280112
Registration Number: C 80710
Adress: SOHO Office 15 – Edge Water Business Complex Elia Zammit Street St Julian’s STJ3150

Company Name: Goliath Ltd
VAT: MT25012207
Registration Number: C 82861
Adress: c/o ADD Malta , Level 2, Hard Rock Business Park
Burmarrad Road


Company Name: ManiSol Gaming Ltd
VAT: MT23922410
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.


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.

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