Payment Terms

These are the rules of payments.

• Commerce Media Tech payments are being made monthly, based on the invoice sent by the user.
• If the publisher doesn’t have automatic invoicing they should send the invoice to accounting@cm.tech after the month ends.
• To enable automatic invoices contact your Account Manager.
• Publishers can choose the way they receive payments. Possible ways: PayPal, wire transfer.
• The minimum sum for PayPal payment is $100 and for wire $1000. The amounts lower than the minimum will be added to the next invoice.
• Payments will be done within 30 days counted from the end of the month the invoice is issued.
• If the malicious traffic is found by the compliance the publisher will be charged with the chargeback that should be subtracted from the final amount. The total sum of the chargeback depends on the volume of malicious traffic found. The publisher will be informed about issuing chargeback by compliance.

The address that should be included in invoices:

Commerce Media Tech sp. z o.o.

ul. Lubicz 17G, 31-503 Kraków Poland

EU VAT ID: PL5272922087 

Account Number: PL83 1140 1010 0000 3523 9200 1003

SWIFT: BREXPLPWXXX

Please remember to put "Traffic Services" in the description box of the invoice.