1.Available payment options:
* All payments are default in US Dollars.
2. Accounting cycle:
From 26th of each month to 25th of the following month.
For example: Installations recorded from Feb 26th to March 25th would be counted as performance in March.
3. Minimum payout:
|Payment Form||Currency||Minimum Payout||Maximum Payout|
Bank Transfer *Recommend~
*company partners should choose this payment form
Bank Transfer *Recommend~
|INR ( Indian Rupee )||$10|| unlimited|
|Payoneer ||US Dollar||$10|| $800|
* If your earnings don't meet the minimum payment, it will be accumulated to your earnings of the following months.
*Due to objective reasons, the following countries or regions cannot be paid.
Cuba／Iran／North Korea／Sudan／South Sudan／Syria／Latvia
*Due to objective reasons, the following countries or regions have potentially risky payments or payment delay.
Belarus／Congo ／Cote d'Ivoire ／Iraq／Lebanon ／Liberia／Libya／Myanmar ／Burma／Western Balkans ／Zimbabwe
* Due to objective reason, the following countries are only available with bank transfer.
4. Payment charges:
The payment charges, including but not limited to bank fee is individually paid by both parties.
Partners should contact the third party payment methods and your bank directly to double check the amount of collecting fees applied.
5. Delivery time:
For the individual publisher, payment will be delivered within 30 working days from the first date of the following month.
The following situation may cause delayed payment: a) incorrect bank account information; b) delayed invoice, c) cheating or misrepresentation.
For the entity publisher,payment will be delivered within 30 working days from the date of receiving valid invoice issued by the relevant publisher.The following situation may cause delayed payment: a) incorrect bank account information; b) delayed invoice, c) cheating or misrepresentation.
6. Change your payment information:
Since UC Union starts payment process on 26th each calander month, partners should change your payment information only between 16th to 25th each calander month.
If you missed payment information revision period, please contact your Account manager before 26th every month to hold your payment, and change your payment information between 16th to 25th the next month, so that your payments can be sent to your new bank/paypal account on the next payment process.
To ensure successful payment delivery, please make sure the accuracy of your account information, especially your online payment account.
Incorrect payment information or fraudulent traffic may cause payment delay.
More question about the payment, please check HERE.