Payment and contract
Currency, methods, prepayment, terms and account ownership in one table. A sample first invoice and answers to questions about money.
Terms by plan
| Term | Test Campaign | Standard | Scaling |
|---|---|---|---|
| Currency | USD / EUR / USDT | USD / EUR / USDT | USD / EUR / USDT |
| Payment methods | Wire, card, USDT TRC-20 / ERC-20 | Wire, card, USDT TRC-20 / ERC-20 | Wire, card, USDT TRC-20 / ERC-20 |
| Prepayment | Budget — 2 weeks in advance; fee — invoiced after the flight | Budget — 2 weeks in advance; fee — monthly | Budget — 2 weeks in advance; fee — monthly |
| Invoicing | Upon completion of the flight | Weekly based on actual spend | Weekly based on actual spend |
| Unused budget | Carried over or refunded within 5 business days | Carried over or refunded within 5 business days | Carried over or refunded within 5 business days |
| Minimum term | 1 flight (2-4 weeks) | 1 month | 1 month |
| Termination | No penalty, 14 days' notice | No penalty, 14 days' notice | No penalty, 14 days' notice |
| Accounts and data | Platform accounts belong to the client; read access to the tracker from day one | Platform accounts belong to the client; read access to the tracker from day one | Platform accounts belong to the client; read access to the tracker from day one |
| NDA | On request before the first call | On request before the first call | On request before the first call |
| Legal entity and invoices | Details on request; invoice in PDF by e-mail | Details on request; invoice in PDF by e-mail | Details on request; invoice in PDF by e-mail |
| Disputed transactions | Rejected fraud is not paid for | Rejected fraud is not paid for | Rejected fraud is not paid for |
What the first invoice looks like
Amounts are in USD. The budget is backed by platform invoices.
Payment questions
Can I pay in cryptocurrency?+
Yes, we accept USDT on the TRC-20 and ERC-20 networks. The rate is locked at the moment of crediting. For amounts above $50,000 we agree on slippage separately.
What happens if the budget is not fully spent?+
The remainder is carried over to the next period or refunded to the client within five business days, at the client's choice.
How often are invoices issued?+
On the Test plan there is one invoice after the flight. On Standard and Scaling invoices come weekly based on actual spend, with a source-level breakdown.
Who owns the advertising accounts?+
The client. We set up accounts under the client's legal entity or connect to existing ones. On termination all access stays with the client and ours is revoked.
What does "rejected fraud is not paid for" mean?+
We reconcile tracker data weekly. Sign-ups and deposits flagged as fraud are deducted from the invoice before the platform is paid. More details on the traffic quality page.
Is an NDA required?+
We sign an NDA on the client's request before the first call. Without an NDA, statistics and media plans are still not shared with third parties — it is part of the contract.
In which jurisdiction is the contract signed?+
Legal entity details and jurisdiction are provided on request. Invoices are issued in PDF with full details; if needed we follow the client's template.
Calculated for your GEO and budget
Request a draft contract and payment details — we will send them within one business day.
Get the media plan