All payments to publishers are made following a very simple criteria.
In order to be paid for any particular week you must submit an invoice to Call Affiliate LLC on Monday.
Your Monday invoice is to include: Total calls, total amounts owed and each offer that you ran. Your invoice must also include the payment method and payment details. You must include the publishers name and company name if applicable. Within a few days of confirming that the calls are valid, we will process your payment.
Methods of accepted payment
- ACH (preferred)
Please send your invoice to firstname.lastname@example.org
Note – invoices not sent on Monday will be paid the following week.