Invoicing procedure at Bambelo
We invoice on a monthly basis. You'll receive an invoice for the leads you received in the previous month. This invoice will list all the leads you received. If you have approved returns, they will be deducted from your invoice. You might see outstanding returns on your invoice that haven't been processed by Bambelo yet. If returns are approved after the 1st of the month, they will be deducted from the next invoice. In some countries, we invoice weekly. In that case, the system works the same way, but on a weekly basis instead of monthly.