Currently, all payouts are done by a bank wire.
To process payout, we would need to receive an invoice from you to email [email protected]
Don't hesitate to send them, as long as the new month starts.
Please remember, that the minimum bank payout is 2000 €.
We work on a few payment models:
1) CPA model, where the partner receives pre-agreed sum per each qualified player.
2) RevShare model, where we pay pre-agreed comission from GGR received per player.
Revshare is calculated by formula: PI = ((GGR*58.5%) - CP-(DEPS+WITH)*5%)*AFF%
3) Hybrid model, that includes both CPA and RevShare part.
4) Sub - Affiliate comission model, where you receive income from Affiliates that you brought to our program.
Each deal is set up and agreed with a manager individually.
Minimum sum for a bank wire payout is 2000 €. It takes us up to 14 working days for processing payments after we received your invoice.