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How do payments work?

If you are registered as one of our self-billing partners (EFT payments direct to your bank account), you will receive an invoice by the end of each month, including canceled bookings (in a separate section within the invoice). During the following 10 working days, we ask you to please check the invoices and let us know if you find any discrepancies. In case everything is good, we will deposit in your bank account the net receivable amount (so after calculating our agreed commission) right after those 10 working days. 

In case you have a different contract, please contact your Account Manager for further details. 

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