Pepper Business will now directly send invoices to partners with a CPC/CPM agreement for services provided under the said agreement. Invoices will be generated for each billing cycle based on an active CPC agreement, booked campaign for ad impressions with set billing account. The reports section will provide further details on ad impressions and clickouts achieved during the invoicing period.
This article explains how to set up a billing account for paying via direct invoice in Pepper Business. Business Admins can link one or multiple countries to a billing account and choose their invoice preferences. The billing account can be validated instantly using EU and UK compliant VAT check tools.
This article explains how Business Admins can request to pay their invoices via a third-party network and the process involved. It also covers the limitations and restrictions that come with this option.
Stay up-to-date with the latest changes to your Pepper Business account, including creating promotions, updating billing details, and required billing information, with these helpful tips and guidelines.