Payment and billing

  • 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 supsend 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.