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 200 EUR,

Payments in amount less that 200 EUR will have the “Accumulate" status.

If the final amount is less than 200 EUR at the end of the payment period, this amount will be added and paid in the next payment period.