Zeropark Documentation

Payment Terms

Abstract

Know the payment terms in Zeropark for your traffic: how often payments are being made, what to do to get them and what are the minimal payment values.

These are the rules of payments.

  • Codewise payments are being done monthly, based on the invoice sent by the user.

  • If the publisher doesn’t have the automatic invoicing they should send the invoice to accounting@codewise.com 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.

  • Minimum sum for PayPal payment is $100, for wire $1000. The amounts lower than 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 for.

  • If the malicious traffic is being 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:

Codewise Sp. z o.o. Sp. K.

ul. Lubicz 17G

31-503 Krakow Poland

EU VAT ID: PL5213623147