Awin Access Payment Guide

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'''→[[Awin_Access_Payment_Guide_ES|Español]] . [[Awin_Access_Payment_Guide_IT|Italiano]]'''
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'''→[[Awin_Access_Payment_Guide_ES|Español]] . [[Awin_Access_Payment_Guide_IT|Italiano]] . [[Awin_Access_Payment_Guide_FR|Français]]'''
=Awin Access Payment Process Explained=  
=Awin Access Payment Process Explained=  

Current revision as of 14:35, 9 September 2021

Español . Italiano . Français

Contents

Awin Access Payment Process Explained

Please refer to your region below for details in regards to the payment process for Awin Access programmes.

UK

• Payment is via Direct Debit only

• Once the programme is live an invoice will be sent twice a month to the email address provided in the invoice section on the Awin application form. This is for reconciliation/reporting purposes only

• The value of the invoice will include the validated commissions and network fee from the previous month, including any monthly fee

• The direct debit will take the amount as per the invoice and the amount due on the invoices will be taken from the direct debit 8-12 days from the date of invoice. 

If you have any questions for the support team please email uk-advertiserhelp@awin.com


US

• Payment is via ACH Debit only

• $550 (if applicable) will be taken before launch as a setup fee.

• $150 (if applicable) will be taken before launch as a payment on account. These funds are only used if an ACH debit payment was to bounce. This amount is refundable (subject to any deductions where required) upon programme closure

• Once the programme is live an invoice will be sent once a month to the email address provided in the invoice section on the Awin application form. This is for reconciliation/reporting purposes only

• The value of the invoice will include the validated commissions and network fee from the previous month, including any monthly fee

• The ACH Debit will take the amount as per the invoice

If you have any questions for the support team please email us-advertisersupport@awin.com

DACH, BNL, FR, IT, ES

• Payment is via Direct Debit SEPA only

• 250 Euros +VAT (if applicable) will be taken before launch as a pre-payment and applied as a credit to the Awin merchant programme

• Once the programme is live an invoice will be sent monthly to the email address provided in the invoice section on the Awin application form. This is for reconciliation/reporting purposes only

• The value of the invoice will include the validated commissions and network fee from the previous month, including any monthly fee

• The value of the invoice will be deducted from the credited funds on the Awin merchant programme

• Once the balance of funds on the Awin merchant account reaches 150 euros a top up of 250 euros will be taken via Direct Debit SEPA, keeping the programme always in credit

If you have any questions for the support team please email as shown below:

DACH: dach-awinaccess@awin.com

BNL: benelux-awinaccess@awin.com

FR: france-awinaccess@awin.com

IT: italy-awinaccess@awin.com

ES: spain-advertiserhelp@awin.com

NORDICS - FINLAND

• Payment is via Direct Debit SEPA only

• 250 Euros +VAT (if applicable) will be taken before launch as a pre-payment and applied as a credit to the Awin merchant programme

• Once the programme is live an invoice will be sent monthly to the email address provided in the invoice section on the Awin application form. This is for reconciliation/reporting purposes only

• The value of the invoice will include the validated commissions and network fee from the previous month, including any monthly fee

• The value of the invoice will be deducted from the credited funds on the Awin merchant programme

• Once the balance of funds on the Awin merchant account reaches 150 euros a top up of 250 euros will be taken via Direct Debit SEPA, keeping the programme always in credit

If you have any questions for the support team please email nordics-awinaccess@awin.com


NORDICS - SWEDEN, DENMARK, NORWAY

• Payment is via wire (bank) transfer only

• 5,000 SEK/DDK/NOK +VAT (if applicable) will be invoiced before launch as a pre-payment and applied as a credit to the Awin merchant programme

• Once the programme is live an invoice will be sent monthly to the email address provided in the invoice section on the Awin application form. This is for reconciliation/reporting purposes only

• The value of the invoice will include the validated commissions and network fee from the previous month, including any monthly fee

• The value of the invoice will be deducted from the credited funds on the Awin merchant programme

• Once the balance of funds on the Awin merchant account reaches 2,500 SEK/DDK/NOK a top up of 5,000 SEK/DDK/NOK will be invoiced, keeping the programme always in credit

If you have any questions for the support team please email nordics-awinaccess@awin.com

EASTERN EUROPE – CZECH REPUBLIC, SLOVAKIA, HUNGARY, ROMANIA

• Payment is via wire (bank) transfer only

• 250€ +VAT (if applicable) will be invoiced before launch as a pre-payment and applied as a credit to the Awin merchant programme

• Once the programme is live an invoice will be sent monthly to the email address provided in the invoice section on the Awin application form. This is for reconciliation/reporting purposes only

• The value of the invoice will include the validated commissions and network fee from the previous month, including any monthly fee

• The value of the invoice will be deducted from the credited funds on the Awin merchant programme

• Once the balance of funds on the Awin merchant account reaches 150€ a top up of 250€ will be invoiced, keeping the programme always in credit

If you have any questions for the support team please email easterneurope-awinaccess@awin.com

EASTERN EUROPE – POLAND

• Payment is via wire (bank) transfer only

• 1,000 PLN +VAT (if applicable) will be invoiced before launch as a pre-payment and applied as a credit to the Awin merchant programme

• Once the programme is live an invoice will be sent monthly to the email address provided in the invoice section on the Awin application form. This is for reconciliation/reporting purposes only

• The value of the invoice will include the validated commissions and network fee from the previous month, including any monthly fee

• The value of the invoice will be deducted from the credited funds on the Awin merchant programme

• Once the balance of funds on the Awin merchant account reaches 500 PLN a top up of 1,000 PLN will be invoiced, keeping the programme always in credit

If you have any questions for the support team please email easterneurope-awinaccess@awin.com

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