How to get a payment?

[gamecat]

Hi all,

I wanted to get my first payment from MySharePartners, not sure where to send the invoice in. Using the ticket system in their affiliate backend did not get me an answer, Levi is also not answering his Skype also.

Anybody got an email or other contact options?

Thanks a lot!

 

[Levi Hogan]

Hello GameCat,

Feel free to contact me on Skype. Our monthly processing takes place around the 10th of each month, and we conclude the month's activities by the 5th of the following month. To ensure inclusion in the batch, please send us an invoice before the 10th of each month.

Or feel free to use one of our emails
Affiliates@mysharepartners.com
Levi@mysharepartners.com

Best regards,
Levi

 

[Belkster]

Hello GameCat,

Feel free to contact me on Skype. Our monthly processing takes place around the 10th of each month, and we conclude the month's activities by the 5th of the following month. To ensure inclusion in the batch, please send us an invoice before the 10th of each month.

Or feel free to use one of our emails
Affiliates@mysharepartners.com
Levi@mysharepartners.com

Best regards,
Levi

So if I send in an invoice for June by 10 July, you will finish processing it by 5 August?

 

[Levi Hogan]

So if I send in an invoice for June by 10 July, you will finish processing it by 5 August?

Hi,

Here's a breakdown of the steps:

1. Month-end: The month is closed on the 5th of each month for the previous month. This means that all the activities, transactions, or work for that particular previous month are considered complete by this date.
2. Invoice Submission: After the previous month is closed, the invoices need to be provided. The deadline for submitting the invoices is the 10th of the month.
3. Batch Sending: Once the invoices are received by the 10th, a batch is prepared to send them out.

To summarize, the month is closed on the 5th, and invoices must be submitted by the 10th. After the 10th, the batch of invoices is sent out and processed to partners.

If you have any further questions or need assistance with anything else, feel free to ask!

Best regards,
Levi

 

[Belkster]

Hi,

Here's a breakdown of the steps:

1. Month-end: The month is closed on the 5th of each month for the previous month. This means that all the activities, transactions, or work for that particular previous month are considered complete by this date.
2. Invoice Submission: After the previous month is closed, the invoices need to be provided. The deadline for submitting the invoices is the 10th of the month.
3. Batch Sending: Once the invoices are received by the 10th, a batch is prepared to send them out.

To summarize, the month is closed on the 5th, and invoices must be submitted by the 10th. After the 10th, the batch of invoices is sent out and processed to partners.

If you have any further questions or need assistance with anything else, feel free to ask!

Best regards,
Levi

Thank you. Another question has come up. Until what date will the batch be processed?