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: SOHO Office 15 – Edge Water Business Complex Elia Zammit Street St Julian’s STJ3150


VAT

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

GET PAID

Your invoices must be sent between the 2nd and the 14th of each month

All invoices should be sent to invoice@cashmio.com

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