At the end of every month Advertisers are requested to conduct monthly validation of transactions on DCMnetwork and based on these confirmed stats DCMnetwork raises the invoice for the month.
Validations are to be done before the 11th of every month. For example, validations for December conversions will have to be done before 11th January. Conversions are locked on the 11th of the next month. Unless this date is extended by advertisers.
Invoices are raised for the advertisers. Must pay within 30 days.
Modes of Payment
The mode of payment accepted at DCMnetwork as are as follows:
1. Bank Transfer
- 2% Paypal fee applied
- Credit Card Payment 3% Payoneer Fee applied
- Bank Transfer 1% Payoneer Fee Applied
* Bank details are provided on invoice