Payment Schedule and Terms
MATCHMADE PAYMENT SCHEDULE AND TERMS
Matchmade shall pay creators and managers using the payment methods available on the platform (“Payout”). Provision of correct payment details and adherence to Matchmade’s instructions for receiving payment and invoicing is the sole responsibility of the creator or manager in question, regardless of the selected payment method. FOLLOW THE INSTRUCTIONS on the platform related to the choice of payment method, the necessary information to include, et cetera.
Matchmade shall pay creators and managers only after receiving the relevant instalment from the advertiser. Primarily, the payment will be made within 30 days after such instalments have been received. The exact timing is subject to change without prior notice. However, in instances in which the payment deviates materially from what is expected, Matchmade will make reasonable effort to notify the creators and managers affected.
Matchmade reserves the right to change the payment schedule in effect for any available payment option, at any time.
SPECIAL PAYMENT TERMS & SCHEDULE RELATED TO PAYMENTS OPTIONS INVOLVING DIRECT DEPOSIT
The direct deposit payments shall be made in general in a single batch once per month. The Payouts accrued payable within a payment fulfilment method (ex. Wise, Paypal) shall be collected to a single batch payment and paid at once. The Payouts accrue as payable only after advertiser has paid the relevant instalments.
Any Payout that may not be completed with the information the creator or manager has provided Matchmade are to be fulfilled on a rolling basis within 30 days of receiving information of being unable to complete, or receiving the bounced payment. The creator or manager in question is to be contacted to supplement the information originally provided to Matchmade. After receiving such information, the repayment shall be fulfilled separately or as part of the next batch as seen appropriate by Matchmade.
SPECIAL PAYMENT TERMS & SCHEDULE RELATED TO PAYMENT OPTIONS INVOLVING INVOICING
Any sending of invoices will be performed ONLY after the explicit confirmation by Matchmade. Any invoices received before confirmation by Matchmade shall not be accepted.
Payment term of all invoices shall be 30 days net from the receipt of a complete and accurate invoice. The invoice must include all the required information presented on the platform via a link in the invoicing confirmation. In the case of omitted or inaccurate information, the date on which Matchmade receives a corrected, complete, and accurate invoice shall be regarded as the invoicing date, in turn commencing the 30 day net payment term.