Upon your partner registration, two linked accounts will be created automatically for you – a shopping account for placing orders and a so-called business office. The business office is used to monitor your business activity and the state of your commissions. Once the value of your earned commissions reaches at least 30 EUR, you can apply for payment to your bank account directly in your business office. For partners from countries outside the euro area, commissions will be sent in the respective national currency (i.e., CZK, HUF, etc.) unless otherwise requested through the customer support. Commission payment requests are processed by the 15th of the following month. Commission can only be paid by bank transfer; cash or other payment methods are not accepted. Commissions are displayed in the business system excluding VAT – VAT payers are requested to issue a tax document.