We will send you an email at the beginning of each month with the amount to be invoiced.
When issuing the invoice, you must fill in the service code that most closely matches the description:
"Serviço prestado referente a publicidade (vídeo de divulgação de produtos no canal)".
In the email, click “Enviar NFe”, attach, and send the invoice.
After sending the NFe, you will receive payment by the last business day of the month.
It is not possible to send an invoice for the full amount of your affiliate balance. You must send an NFe for each payment you have to receive in the month.
