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Old 03-18-2016, 11:12 PM  
NETbilling
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Location: Huntington Beach, CA
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Quote:
Originally Posted by Korban View Post
We are making some payouts to affiliates, and I wonder what kind of docs do I need to save for the company audit purposes.

For example, when doing monthly wire payouts to different webmasters, I need to show the Bank supporting document for each transaction. How should the doc look like?

How does it usually work? You make some kind of invoice or payout document for webmasters? Help please.
Webmaster checks is a good service to handle your affiliate payouts and can advise on any docs you need to keep as can your accountant.

Thanks, Mitch
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Mitch Farber
CEO - NETbilling, Inc.
Email / Phone: 888-357-8166 / 661-252-2456
Transaction processing & 24/7 call center services with exceptional rates and flexibility, since 1998!
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