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Invoicing - How do we invoice you as partner?

  • Updated

You receive one invoice per month that includes the total media spend minus your share.


This is how it works:

  1. VONQ aggregates all orders done by your customers on a monthly basis

  2. All orders in month X are invoiced at the start of the new month

  3. You will receive one invoice where all orders are included.

  4. This invoice also includes a line item with your partner share, which is deducted from the total media spent and invoice amount.

  5. You transfer the amount (media spent - your share) to VONQ by wire transfer

     

Example

Orders done in July are invoiced at the start of August.

All orders combined have a media spend of 10,000 euros.

An invoice is sent with 8,000 euros as one line item. The invoice also states your share of 2,000 euros.

You transfer 8.000 euros to VONQ's bank account.