Payment Rules

Payment Rules

How to Check Payment Details?

There are 2 pages:

Expected Invoices page refers to the operations that haven’t been paid out yet,
On the Invoices page you can see the billing information and payment statuses.

Payments accrue twice a month,

The maximum period of payment delay is two weeks,

Joom accumulates payments until the amount has reached 20 EUR,

Payments in amount less that 20 EUR will have the “Accumulate" status.

If the final amount is less than 20 EUR at the end of the payment period, this amount will be added and paid in the next payment period.