Payment Terms:-

Applicable to: All Affiliates

  • Omaa Media works on a NET30 payment terms across all advertisers.
  • Payment on confirmed is sent in first week of next month.
  • Example – Work done in March 2017, numbers will be validated by 30 April 2017 & will be paid in first week of May 2017.
  • Any pending sales will be added in next payment cycle.

Threshold:-

For Indian Affiliates

Omaa Media works on a default threshold of Rs.300 in approved commissions. All Indian publishers are paid via NEFT/RTGS (Bank Transfer) only.

For International Affiliates (Non Indian)

  • Threshold for international publishers is USD 100.
  • Payments between USD 100 & USD 999 are sent via Paypal only.
  • All payments over USD 1,000 are sent via International Wire Transfer only.
  • For all payments via Wire Transfer, an invoice is mandatory.

Validation Process:-

Applicable to: All Affiliates

  • By default all conversions are shown as approved on your publisher panel.
  • We reconcile each conversion with advertisers to ensure that none fall in “Return Criteria” mentioned in offer description.
  • Numbers for previous month are confirmed by last day of current month.
  • Pending ones will be marked as “Pending” if they are not reconciled in time (usually due to 30 day return policy of Indian e-commerce merchants).

Taxes:-

Goods & Service Tax (GST Applicable to: Indian Affiliates with valid GST number.

TDS (Applicable to: All Indian Affiliates)

Omaa Media deducts TDS @

  • 2% for companies with valid PAN card number.
  • 1% for individuals with valid PAN card number.

Payment for Indian affiliates without valid PAN card number will be on hold till provided.

Invoice Guidelines:-

Applicable to: Indian Affiliates Charging Tax & All International Affiliates

For Omaa Media to process your payments on time, please ensure your invoices are correct & as per guidelines below:

Invoice should be in favor of Omaa Media

Plot-91 Vidyapathi Colony,Jalpura,GR Noida, Pin-201306, UP, India

Invoice should clearly mention your company name

Invoice should clearly mention your affiliate ID with Omaa Media (If you don’t know your affiliate ID, please get in touch with your affiliate manager)

Invoice should clearly mention month of activity

Invoice should have offer-wise split of payout and quantity (You can confirm this with your affiliate manager on a monthly basis before invoice is raised)

For Indian publishers: Invoice should clearly mention PAN #, GST Number # & NEFT / RTGS Information.

Indian publishers will receive payment only after hard copy of the invoice is received

For International publishers: Invoice should contain your wire details in the following format:

Beneficiary name:

Beneficiary address:

Bank name:

Bank address:

Swift:

Account number / IBAN: