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: Level 2 The Fort, Hardrocks Business Park, Burmarrad Rd, NAXXAR NXR 6345, 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 to be paid via Bank Transfer.
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
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 22nd – 29th of each month
All invoices should be sent to respective email address stated above.
Should you fail to send us an invoice, or otherwise fail to claim any amount due to you within twelve (12) months from when such amount becomes due, such amount shall be written off and will no longer be due to you.