Payments & Billing

Payment conditions in Clickio

Clickio payment terms are NET60, which are standard programmatic market conditions. Payments are processed monthly and issued between the 25th and the 30/31th of the month.

By the end of each month your estimated earnings are finalized, and then at the beginning of the following month the final amount can be found in Billing > Balance with a Pending status. If your balance exceeds the payment threshold, you'll be issued a payment in 60 days, and the payment status will be changed to Paid. The exact date you receive your payment will depend on your form of payment.

Example: You started monetization with Clickio in September. By the end of the month your estimated earnings for the month of September were finalized, and on October 10th you see your final amount in the Billing > Balance tab. The payment then will be issued between the 25th and the 30th of November.

Period

Statement / VAT invoice issue date

Payment date

January

February 10th

from 25 to 31 March

February

March 10th

from 25 to 30 April

March

April 10th

from 25 to 31 May

April

May 10th

from 25 to 30 June

May

June 10th

from 25 to 31 July

June

July 10th

from 25 to 31 August

July

August 10th

from 25 to 30 September

August

September 10th

from 25 to 31 October

September

October 10th

from 25 to 30 November

October

November 10th

from 25 to 31 December

November

December 10th

from 25 to 31 January

December

January 10th

from 25 to 28 February

If your payment information is missing or not complete, and you provide your payment details after the 25th of the month, you won't be eligible to receive a payment in that month's payment cycle, and your earnings will be moved to the following month.

 
Clickio payment thresholds

You need to reach the payment threshold to qualify for a payment. You'll be paid out when your unpaid invoices amount reach the minimum payment threshold, which depends on the chosen payment method. 

Payment method

Minimum threshold

Transaction fee

ACH / eChek / SEPA

(Local Bank Transfer)

Recommended

USD 100 

or equivalent in payment currency

-

Wire Transfer

USD 200

or equivalent in payment currency

USD 10

Check

USD 100 or equivalent in payment currency

-

PayPal

USD 100 or equivalent in payment currency

-

Webmoney

USD 10 or equivalent in payment currency

1% of the payment amount

Payoneer

GBP 100 or equivalent in payment currency

-

If the amount of your unpaid invoices is below the minimum payment threshold, you won't receive a payment in that month, and your earnings will be rolled over to the following month.

 

How to download my VAT invoice?

You can view your payment history in the Billing > Balance tab, where you can also download your VAT invoice:

  1. Sign in to your Clickio account.
  2. Go to the Billing > Balance tab.
  3. Click View VAT invoice link close to the month.
  4. Your invoice will be opened in a new tab. You can view or download it as a PDF file.
 
How to change my invoice settings?

To change your invoice settings, follow the instructions below. 

  1. Sign in to your Clickio account.
  2. Go to Billing > Settings tab.
  3. You can change your payment method or your payment details.
  4. Click Save.