Dear customer,
How would you like to collect your affiliate balance? We inform you that there are two ways to enjoy these commissions:
For either of the two options, you must confirm it with our Billing Department ([email protected]) from the email address associated with your customer account, or through a ticket/chat from the customer area, accessing it with the titular user. You can also communicate it in response to this same message.
1º. Credit option in your favor, which will be available in your customer panel to apply to future payment invoices for service/domain renewals, as well as for new contracts. For this option, no minimum accumulated affiliate balance is required.
2º. Issue an official invoice (option only for self-employed or companies) with the amount of pending affiliate balance to be collected + 21% VAT. We will transfer the total to the bank account you indicate. This option requires having accumulated a minimum of €200.00 in pending affiliate commissions to enjoy.
Our information for the invoice issuance is:
Soluciones Web On Line s.l.
VAT: B04437729
Calle Hermanos Machado 19
04720 Roquetas de Mar
Almería
Invoice concept: Affiliate commissions PROFESIONALHOSTING.COM
Indicate the bank account number to which the transfer will be made on the same invoice.
We inform you that affiliate client invoices will be paid between the 25th-31st of each month, as we allocate a single day to make payments for all invoices received in that month. If you send the invoice at the end of the month and payments for the month have already been made, your invoice payment will be included in the next month's payments.
your invoice payment will be included in the next month's payments.
We look forward to your confirmation.
Thank you very much,
Best regards.
Billing Department
Phone: 91 1401900 Ext. 3