Payments
Payments
Payment TermsIPRN.pro does not charge for number rental, although number availability is a subject of availability. Earnings of IPRN.pro relies on the earnings produced by the inbound traffic on the numbers employed by our Users in their promotional endeavours is how we generate revenue. Consequently, the success of your campaign holds significant importance in ensuring our mutual progress.Billing Cycle: Monthly. IPRN.pro will generate monthly invoices encompassing the traffic managed during the preceding billing cycle (1 month).Terms of Payment: sixty (60) days. IPRN.pro settles the charges within a span of sixty (60) days subsequent to producing the invoice.Invoice data is computed based on data provided by IPRN.pro through their portal. If the Billed Party does not submit a written dispute concerning these records within a span of 14 days upon receipt, the records will be considered as accepted.Charges, price adjustments, and currency rates can be altered at any time, Users are welcome to review up-to-date pay-out rates on designated Portal. The billing cycle is established based on UTC time.All applicable taxes will be deducted from the produced invoices at the applicable rate.Payments are facilitated through SWIFT Transfer or PayPal. There is no fee applicable to the payment. However, it's important to note that your bank might levy certain internal charges, which you would need to discuss internally with your bank.IPRN.pro adhere to fundamental market standards and disburse all earnings once the monthly cheque surpasses 100 EUR. Please be aware that bank transfers are feasible for amounts exceeding 1000 EUR. All payments are subject to post payment.If IPRN.pro (referred to as the "Suspecting Party") holds reasonable suspicion or should have had reasonable suspicion about any errors or fraudulent activities related to traffic that is managed using the designated numbers, which could potentially fall under criminal law, the Suspecting Party is obligated to promptly notify the other Party in writing or via email about such errors or fraudulent activities. User is responsible for all expenses and costs incurred between the point when the Suspecting Party became aware or should have become aware of such errors or fraudulent activities and the actual delivery of the notification to the other Party.
