All conversions are in the Pending state - undecided. Our system is approving/rejecting conversions after 40 days automatically.

When is it possible to invoice?

The minimum amount for invoicing is 40 Eur. Go to billing and ask for invoice in upper right corner.

Billing

Issue an invoice and upload it as a PDF in the same place.

Issued date = date you are uploading invoice

Due to = +14 days.

We have 14 days to pay the invoice, if the due date on the invoice is longer than 14 days, the invoice will be paid by the due date specified by you.

Do you want a voucher for our website?

If you are interested in paying a commission in the form of a voucher, please write an email to affiliatet4s@11teamsports.com