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How do I request a payment for compensation and make a payment?
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Is it possible to receive payment in a currency other than the one specified in the contract?
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When do you make payment of compensation for the reporting period?
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I have sent you a completed invoice and a signed Statement of Report, what else is required for the payout?
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Do you prepare documents for bank currency control purposes?
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Are we required to pay taxes on the compensation? How can we avoid double taxation?
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The report includes a small amount of compensation. How can I receive my payout?
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I haven't received the funds yet. Have you already made the payment to my account?
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Do you charge any bank fees for the payment?
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Is it possible to make a payment to a bank account belonging to a third party?