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
If you are an EU-based company your invoice must include your details together with your VAT/TAX number.
If you are NOT an EU-based company your invoice must only include your company details since VAT doesn’t apply in that case.
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.