There is a number of reasons you may have been unable to receive your payment: 

•    The number of days, from the date of issuing the invoice, is less than the agreed payment days period in your contract. For example, if your payment days in contract are NET 60, it is possible that your net payments will not be submitted earlier than 60 days from the day of issuing your invoice. 

•    Wrong billing details in your invoice 

•    Fraudulent activities or fake traffic has been identified in one (or more) of your sites 

•    Project Agora has received the invoice no earlier than 15 days from the end of the invoicing month 

•    The amount to be paid is less than €50 or $50 Please make sure you check all the above before contacting Project Agora.