Once the video has been published, you will receive a notification from us that the deal is complete and that payment for the campaign has been triggered. You will then be able to select to be paid via company invoice (''I operate as a business'').
Once your payment method has been saved, please prepare your invoice with the following information.
PLEASE NOTE: The information on your invoice is entered manually. All the information that it contains must be copy-pasteable to that ensure it is correctly transferred. Your invoice will be sent back to you for correction if it is not copy-pasteable, or if you send us an editable document.
Please use this as the receiver information when sending us an invoice.
Shark Punch Oy
Address: Urho Kekkosen Katu 5B, 00100, Helsinki, Finland
VAT number: FI26184282
In addition, your invoice should contain the following information:
Your company's legal name.
For EU companies, we would need you to provide your VAT ID. Outside of the EU, the registration number that your country uses to identify businesses will do (for example, a EIN/TIN in the USA).
Address, Postal Code, City, Country
The company's registered address, which we need for identification and compliance purposes.
We will need your full international bank account number. Please ensure that it is in the EXACT format that your bank has instructed you to use in order to receive payments in USD from the European Union. It should contain all the required numbers (for example ''account'', ''transit'', or ''identification/institution'' number) in the correct order.
If you have never received payments from the EU in USD before, it is worth checking with your bank that you have all of the information that you need and the correct order for this international bank account number, even if you have successfully received payments from other countries before.
Below that, please enter the SWIFT/BIC of your banking institution.
Please clearly indicate the campaign, creator and the deal ID for which the invoice is for.
Ensure that the invoice has a unique, rolling invoice number.
The amount needs to exactly match the amount on the platform, and give the total in the same currency (USD).
Once it's ready, please double check the details, and then send the copy-pasteable, non-editable, .pdf version of your invoice to firstname.lastname@example.org!