We undertake all the burdensome effort of clearing the transactions and collecting. Every month, after the month has ended, we invoice the demand clients (l...

You have real time access to the platform to see your revenue, volumes and CPM from advertisers. You invoice based on the monthly net figure displayed in th...

At the 5th day of the next month from each billing month, you need to:  1.    Login to your Partners Center account and go to Payments tab  2.    Fr...

For Publishers globally:  Entity: Project Agora LTD  Address: Arch. Makariou III, 214  Coutry/City/ZIP Code: Cyprus, Limassol, 3030  VAT: CY-10357764D ...

For payment terms, please check your contract.

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...

Yes, but you need to include each month's amount as a seperate line on the invoice. 

Payments are executed at the end of each month (based on agreed credit terms). In the case where an invoice is received with a delay, the respective payment ...

Please include your billing details in the invoice you will issue to Project Agora. 

VAT applies in the following two cases:  •    When a Cypriot entity invoices Project Agora LTD (or when a Romanian company invoices Tailwind Romania S.R.L....