Introducing Our New Self-Billing Tool for January Payments!

Adding your invoicing details

Information Needed:

Company name
Billing Address
Organisation number
VAT number

VAT%

How to Update Your Information:

Log in to your affiliate account.

Navigate to the “Finances” tab.

Enter your bank details under the “Payment Instructions” sub-tab.

Input billing information under the “Invoice Settings” sub-tab.

Important Tax Rate Note:

If your company address is in Malta, please enter a tax rate of 18%. For companies based in any other country, the tax rate should be set at 0%.