did you create your invoice to get paid ?
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...Claim your Commission
This is an important page for remuneration invoices. Please create an invoice after closely reviewing all the contents.
Conditions for creating an invoice
Those who meet the conditions below may create an invoice on this page.
Those who do not automate invoice creation.
When you use automated invoice creation, there is no need to create an invoice here.
Those who have reached the minimum amount possible to claim remuneration.
The minimum bank transfer and check amount is $200.
Registration information (user information as well as payment information) is already entered.
Those who have not yet done so, please be sure to enter the information "Edit My Account" from the menu.
*Payment will not be made if information is filled out.
→For bank transfers, if payment information in half-size roman characters is not entered correctly, the transfer will not be sent.
→For check users, if the correct address in half-sized roman characters is not filled in correctly, the transfer will not be sent.
Creating an invoice
The transfer will be complete after following the steps below.
Choose a method of payment and fill in the information correctly.
An invoice can be created by clicking the (create and invoice) icon.
When you send an invoice, the transaction is complete when a copy is sent to your registered e-mail address.
Transfers are conducted at the end of the month.
The origination of bank transfers and checks (small stamps) is in ?International Payment Resources?.
If you have not received a copy of the invoice, please check to see that it was properly sent.
For first-time invoices, an identity check is necessary. Please contact us with the name and amount of the bank remittance transaction.
If you do not have sufficient funds, please contact us at [email protected]
Before paying with a check
For residents of America, we recommend sending the check with a small postage stamp.
For non residents who wish to pay by check, please make sure in advance whether this option is available at your financial institution.
※If the check is invalid, please refer to ?how to claim compensation-2?.
For affiliates residing in America, please submit the W-9 form.
On the W-9 form, if you don?t contact us with your Tax ID and Social Security number, please be aware that 28% will be withheld upfront.
Print out from the URL below, enter the necessary information, and after signing please send via fax or postal mail.
http://www.irs.gov/pub/irs-pdf/fw9.pdf
※ FAX Number： 1-213-833-3994
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Cut-Off Date : 2012-01-20.
The application period of this month invoice is over. Please send the invoice from 5th to 20th of each month.
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oops, didn't send my invoice request in time again.
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You can edit your Account Info between 1st ~7th (US Pacific Time) when you select ?Automatic Deposit?.
You can edit your Account Info from 1st to 20th when you do not select ?Automatic Deposit?, but you cannot edit your Account Info once you submit the request.
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I keep trying to edit my account info back to check, can't seem to do that ... ever no matter when it is. Lot's of differenet radio boxes to check and time periods of different things that don't work. I'm sure it's just me. it can't be this confusing
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[If you would like receive Check, please confirm your bank will accept the deposit.]
Plaese fill in your mailing address if you would like to receive check.
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after reading a page or two of this and that ... etc. mailing support a couple times still haven't figured it out but I'm sure If I try again in the specified time slots ( once again ) the couple forms and stuff might work. try emailing them a few more times or whatever. anyway I'm sure everything is on the up and up
