1.Available payment options:
Bank Transfer (Recommend~)
* All payments are default in US Dollars.
2. Accounting cycle:
From 26th every 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|
|Webmoney||US Dollar||$10|| $800|
|Payoneer ||US Dollar||$10|| $800|
|Paypal*suspended||US Dollar||$10|| $100|
* 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 unable to pay the amount. Sorry for any inconveniences.
*Due to objective reasons, the following countries or regions have potentially risky payments or payment delay. Sorry for any inconveniences.
Belarus／Congo ／Cote d'Ivoire ／Iraq／Lebanon ／Liberia／Libya／Myanmar ／Burma／Western Balkans ／Zimbabwe
* Due to objective reason, the following countries only bank transferred available:
4. Payment charges:
The payment charges, included but not limited to bank fee is individually paid by both parties.
Partners should contact paypal, webmoney and your bank directly to double check the amount of collecting fees applied.
5. Delivery time:
Payment will be delivered within fifteen(15) net days after 25th every month.
The following situation may cause delay payment: a) incorrect bank account information; b) delayed invoice, c) cheating or misrepresentation.
For example: If the minimum payment for your option is $10 USD and your current earnings meet $10 before March 25th, we will send you the payment in April.
For an entity publisher, payment will be delivered after 30 working days of each account cycle. The following situation may cause delay 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 miss the 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.
In order to deliver the payment successfully, please make sure your account information is completely correct, especially your online payment account.
Incorrect payment information or cheating traffic may cause payment delay.
More question about the payment, please check HERE.