- Invoicing is on a monthly basis and is charged according to the number of clicks your products received in that month.
- Invoices are sent to the e-mail address provided during the registration process unless specified otherwise.
- Invoices are to be paid within 10 days.
- Invoices can be currently issued in the following currencies: CZK, EUR, PLN, RON, HUF, HRK, SEK, and GBP.
- Payment by credit card is not possible at this time.
- In case the invoice is not paid, we will suspend the activity of the campaign.
- If the payment of the invoice is made after the campaign has been stopped, we need you to send us a confirmation of payment so that we can resume the activity of the campaign.
For more information about setting up or changing your billing details, click here.