Payments
Payments
Payment TermsIPRN.pro does not charge for standard number rental. Number availability remains subject to availability. Earnings of IPRN.pro relies on the earnings produced by the inbound traffic on the numbers employed by our Users in their promotional endeavors is how we generate revenue. Consequently, the success of your campaign holds significant importance in ensuring our mutual progress.Billing Cycle: Monthly. PROVIDER generates monthly statements and invoices covering the traffic processed during the preceding billing period.Payout Model: PROVIDER continuously reviews and optimizes its payout methodology to ensure the long-term sustainability, efficiency and economic viability of the Platform. Accordingly, the payout model, payout eligibility criteria, payout thresholds, payment schedules and related financial conditions may be modified by PROVIDER at any time without prior individual notice.CUSTOMER must accumulate a minimum eligible account balance before becoming entitled to request a payout. The applicable minimum payout threshold and other payout conditions are published within the authenticated CUSTOMER Portal and may vary depending on the traffic source, numbering resources, destination or other commercial factors.All balances, statistics, invoices, reports and financial calculations displayed within the Platform are maintained exclusively in EUR.All payouts are processed exclusively in USDT (TRC20). EUR balances are converted into USDT using the exchange rate determined by PROVIDER at the time the payout is processed. The exchange rate determined by PROVIDER shall be final.Invoice data is calculated using the billing information available in the PROVIDER Portal. Charges, payout rates, pricing, exchange rates and other commercial conditions may be modified by PROVIDER at any time. The latest rates are always available within the Portal.Certain numbering ranges, destinations and related Platform resources may be subject to additional usage fees. Applicable pricing is available exclusively within the authenticated section of the Portal after CUSTOMER registration.CUSTOMER agrees to strictly comply with all recommendations, technical requirements and instructions issued by PROVIDER regarding traffic quality, traffic volume, traffic distribution and acceptable use of numbering resources. Failure to comply may result in reduced payouts, suspension of numbers or account termination.All payouts are calculated in accordance with PROVIDER's internal financial model. PROVIDER reserves the right to modify its financial model, payout methodology, pricing structure, payment schedule and traffic evaluation criteria at any time without prior individual notice.Refunds shall be processed exclusively in accordance with the Refund Policy published in the FAQ section of the Platform. The FAQ forms an integral part of these Payment Terms.If PROVIDER reasonably suspects fraudulent, manipulated or otherwise invalid traffic, PROVIDER may suspend payouts, freeze balances or withhold payments until the investigation has been completed.