How does Payment procedure work?

1. The publisher creates a new billing profile or updates an existing billing profile which they will use for withdrawal. 

2. An email notification is automatically sent to payments@indoleads.com that a billing profile requires validation. It takes approximately 2 workweeks (sometimes it might take longer) to get a billing profile approved.

3. A personal manager contacts the publisher via email asking to confirm the billing details. This is made in order to ensure the security of the publisher’s account. 

4. Once the billing profile is approved, the publisher can make a withdrawal which generates an invoice. The generated invoice states 2 dates: Invoice date – date of withdrawal, Due date – date payment is due, which is 14 days from the invoice date.

Please keep in mind that Russian publishers need to sign up a contract on paper or via Kontur.Diadok. Please see the full list of required documents under Wire transfer method. Payment is allowed only after all these documents are received by Indoleads.

5. In case of the billing profile being declined, the support team sends an email to the publisher with the reason for the decline and instructions on the actions needed to redo the payment.