Received an email from DDF with new T&Cs including all affiliates now have to send them an invoice before they will pay. Jesus the affiliate side of business is already hard but if all sponsors now need this it's getting to the silly/fuck it stage! Here is the full mail from DDF
Dear Affiliates,
Moving forward, we need to request some documentation from all affiliates with the following information. This is to stay in accordance with current accounting regulations and is mandatory for us from December 1st 2015. We will need these documents on hand prior to December 2015. They must absolutely be accurate.
Your Billing Contact info
Company Name:
Company Address:
Company Country:
Email:
First name:
Last Name:
Website:
Best way to Contact you: For example - Email, Gtalk, ICQ, SKype
==================
We will also need an invoice from you each month that a payment is due to you with the following information:
- Date Range of Payment Requested ( Example - 2015-11-01 - 2015-11-29 )
- Exact payment amount
Please set your invoice description to: « DDF Cash affiliate payout + date of Payment Requested :For example 2015-11-01 - 2015-11-29
Please bill to:
DDF Media BV
Dockweg 33B
1976C IJMUIDEN
Netherlands
Thank you for your compliance. We will need this in order to pay you out Starting December 1st. Any questions, please contact me by any means below. Cheers!
Best--Paul
DDF Productions
Director of Marketing
Skype: Marketing.ddf
Webmaster@DDFCash.com