Invoice Guidelines

  1. Invoice should be in favor of Tricky Digital
    312, Rudra Apartment, Shivpur, Varanasi, Uttar Pradesh – 221003
  2. Invoice should clearly mention your Company name, GST Number, PAN and registered address.
  3. Invoice should clearly mention month of activity.
  4. Invoice should have offer-wise split of payout and quantity (You can confirm this with your affiliate manager on a monthly basis before invoice is raised)
  5. For Indian publishers: Invoice should clearly mention PAN, GST Number & Bank Account Details.
  6. Indian publishers will receive payment only after hard copy of the invoice is received
  7. For International publishers: Invoice should contain your wire details in the following format:
    1. Beneficiary name:
    2. Beneficiary address:
    3. Bank name:
    4. Bank address:
    5. Swift:
    6. Account number / IBAN:

Validation Process

  1. Respective Account Managers will share the validation on email.
  2. Validation will be shared within 30 days of execution period.
  3. If validation left out, pending campaign list will be shared with publisher and try to get the closure asap.

Example: Validation for campaigns executed in May, 2018 month will be shared by 30th June, 2018.

Payment Terms

  1. We work on NET 45 payment cycle.
  2. Confirmed amount will be shared by respective Account Managers.
  3. Cycle starts from receiving the soft copy of invoices.