During the partnership with Emerging Travel Incorporated
The commission is paid within two calendar months after the reporting period, and you must submit payment documents within the first five working days of the month. For example, for bookings made in September, you must send the invoice at the beginning of December and wait for payment within 15 days.
How to prepare the invoice:
Log in to the affiliate office.
Open the Orders tab.
Click Download commission statement.
Select a month.
Click the Download commission statement button. The amount of commission is calculated automatically and will be indicated in the file. The document is saved on your computer.
Specify the amount of commission in the invoice and send it by email to your account manager.
We will check if the invoice is correct and pay out the commission in the period from XX to XX of the month.