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
Email: invoice@cashmio.com


VAT

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

Get paid


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.