- Unless agreed otherwise, Roar Affiliates will bill based on its own adserver figures
- Invoices will be raised on the first working day of each month for the previous month’s activity i.e. January 2018 activity would be billed on 1st February 2018
- Invoices will be sent directly from Roar Affiliates to the Client specified contact via email
- Invoice payments can be made online or through bank transfer
- Reminders will be sent every two days for delayed invoice payments
- For any late payments, a £5 admin fee per late payment day will be applied to the following month’s invoice
- Charges accrued by the Client as a result of late delivery on assets or any other delays will be the responsibility of the Client, and Roar Affiliates will pass on such charges
Roar Affiliates is registered in England & Wales. Company Reg No: XXXXX. Registered address: 8 Elm Grove, Manchester, M33 7JY, UK
Full Terms of Service are available upon request.
Roar Affiliates 