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.
In addition to the received leads, a monthly fee of €25 is included on the invoice for the Conversion Booster service. This service includes the option for a monthly consultation, the guideliness you receive to better follow up on leads, the presentation of your company on the thank-you page and in the confirmation email, and your personal Partner Happiness Manager.